|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-028-002/196
(JHANKRI(P))
|
1703004028NRG23200920220230460
|
20/09/2022
|
MAHESH
|
1703004028WL014553
|
MAHESH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-028-002/219
(JHANKRI(P))
|
1703004028NRG23200920220230461
|
20/09/2022
|
BRAJMOHAN
|
1703004028WL014553
|
BRAJMOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
BRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/239
(DUBAHATANKA(P))
|
1703004030NRG23200920220230426
|
20/09/2022
|
kusum
|
1703004030WL014549
|
kusum
|
00415
|
SBIN0006889
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374476832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-030-001/239
(DUBAHATANKA(P))
|
1703004030NRG23200920220230425
|
20/09/2022
|
mahkan
|
1703004030WL014549
|
mahkan
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
mahkan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-030-001/586
(DUBAHATANKA(P))
|
1703004030NRG23200920220230427
|
20/09/2022
|
RAJESH
|
1703004030WL014549
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHITARWAR
|
MP-03-004-030-001/613
(DUBAHATANKA(P))
|
1703004030NRG23200920220230438
|
20/09/2022
|
SHYAM
|
1703004030WL014550
|
SHYAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-030-001/634
(DUBAHATANKA(P))
|
1703004030NRG23200920220230440
|
20/09/2022
|
sumant
|
1703004030WL014550
|
sumant
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
sumant
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-030-001/676
(DUBAHATANKA(P))
|
1703004030NRG23200920220230418
|
20/09/2022
|
brajendra
|
1703004030WL014548
|
brajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-030-001/678
(DUBAHATANKA(P))
|
1703004030NRG23200920220230419
|
20/09/2022
|
palua
|
1703004030WL014548
|
palua
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
palua
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-030-001/799
(DUBAHATANKA(P))
|
1703004030NRG23200920220230420
|
20/09/2022
|
harisingh
|
1703004030WL014548
|
harisingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-030-001/828
(DUBAHATANKA(P))
|
1703004030NRG23200920220230421
|
20/09/2022
|
surendra
|
1703004030WL014548
|
surendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHITARWAR
|
MP-03-004-030-001/829
(DUBAHATANKA(P))
|
1703004030NRG23200920220230441
|
20/09/2022
|
bharatlaal
|
1703004030WL014550
|
bharatlaal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
bharatlaal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-030-003/787
(DUBAHATANKA(P))
|
1703004030NRG23200920220230428
|
20/09/2022
|
sujan banjara
|
1703004030WL014549
|
sujan banjara
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
sujanbanjara
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-030-003/793
(DUBAHATANKA(P))
|
1703004030NRG23200920220230429
|
20/09/2022
|
mangali
|
1703004030WL014549
|
mangali
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374476832
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|