|
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-03-004-018-003/572
(KHEDABHITARWAR(P))
|
1703004018NRG23060120230337274
|
06/01/2023
|
kamlesh
|
1703004018WL025757
|
kamlesh
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
16/02/2023
|
|
009523025
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-056-001/113
(BASODI(P))
|
1703004056NRG23060120230337237
|
06/01/2023
|
PAHALWAN
|
1703004056WL025755
|
PAHALWAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-056-001/113
(BASODI(P))
|
1703004056NRG23060120230337236
|
06/01/2023
|
PAHALWAN
|
1703004056WL025755
|
PAHALWAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-056-001/144
(BASODI(P))
|
1703004056NRG23060120230337238
|
06/01/2023
|
hakim
|
1703004056WL025755
|
hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-056-001/144
(BASODI(P))
|
1703004056NRG23060120230337239
|
06/01/2023
|
parwati
|
1703004056WL025755
|
parwati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-056-001/213
(BASODI(P))
|
1703004056NRG23060120230337241
|
06/01/2023
|
geeta
|
1703004056WL025755
|
geeta
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-056-001/28
(BASODI(P))
|
1703004056NRG23060120230337242
|
06/01/2023
|
lacchhi
|
1703004056WL025755
|
lacchhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
009523025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-056-001/351
(BASODI(P))
|
1703004056NRG23060120230337246
|
06/01/2023
|
ashok
|
1703004056WL025755
|
ashok
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-056-001/366
(BASODI(P))
|
1703004056NRG23060120230337255
|
06/01/2023
|
Vimla
|
1703004056WL025756
|
Vimla
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-056-001/370
(BASODI(P))
|
1703004056NRG23060120230337256
|
06/01/2023
|
Kamla Sahu
|
1703004056WL025756
|
Kamla Sahu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
KamlaSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-056-001/371
(BASODI(P))
|
1703004056NRG23060120230337248
|
06/01/2023
|
RAMNARESH JATAV
|
1703004056WL025755
|
RAMNARESH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
009523025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHITARWAR
|
MP-03-004-056-001/372
(BASODI(P))
|
1703004056NRG23060120230337249
|
06/01/2023
|
MEERA RAJAK
|
1703004056WL025755
|
MEERA RAJAK
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
MEERARAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-056-001/378
(BASODI(P))
|
1703004056NRG23060120230337250
|
06/01/2023
|
Goru
|
1703004056WL025755
|
Goru
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Goru
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-056-001/386
(BASODI(P))
|
1703004056NRG23060120230337251
|
06/01/2023
|
mahesh
|
1703004056WL025755
|
mahesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHITARWAR
|
MP-03-004-056-001/391
(BASODI(P))
|
1703004056NRG23060120230337258
|
06/01/2023
|
vinaykumar
|
1703004056WL025756
|
vinaykumar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
vinaykumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-056-001/410
(BASODI(P))
|
1703004056NRG23060120230337260
|
06/01/2023
|
harvendra
|
1703004056WL025756
|
harvendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
harvendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-056-001/417
(BASODI(P))
|
1703004056NRG23060120230337261
|
06/01/2023
|
rajkumari
|
1703004056WL025756
|
rajkumari
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-056-001/426
(BASODI(P))
|
1703004056NRG23060120230337262
|
06/01/2023
|
ramdayal
|
1703004056WL025756
|
ramdayal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHITARWAR
|
MP-03-004-056-001/90
(BASODI(P))
|
1703004056NRG23060120230337271
|
06/01/2023
|
PREETAM SINGH
|
1703004056WL025756
|
PREETAM SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
009523025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-070-002/300
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336966
|
06/01/2023
|
Sardar
|
1703004070WL025744
|
Sardar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHITARWAR
|
MP-03-004-070-002/311
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336968
|
06/01/2023
|
Harkisan
|
1703004070WL025744
|
Harkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Harkisan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHITARWAR
|
MP-03-004-070-002/311
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336969
|
06/01/2023
|
Rambai
|
1703004070WL025744
|
Rambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHITARWAR
|
MP-03-004-070-002/340
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336971
|
06/01/2023
|
Sunman
|
1703004070WL025744
|
Sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Sunman
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHITARWAR
|
MP-03-004-070-002/389
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336972
|
06/01/2023
|
Barjor
|
1703004070WL025744
|
Barjor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Barjor
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHITARWAR
|
MP-03-004-070-003/783
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336976
|
06/01/2023
|
rajes
|
1703004070WL025744
|
rajes
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
26
|
BHITARWAR
|
MP-03-004-070-002/306
(RICHHARIKHURD(P))
|
1703004070NRG23060120230336967
|
06/01/2023
|
Kher singh
|
1703004070WL025744
|
Kher singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009523025
|
|
Khersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|