|
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
|
LALBARRA
|
MP-38-003-006-001/156
(KHARI)
|
1738003000NRG24141120231091942
|
14/11/2023
|
JANKI
|
1738003WL051687
|
JANKI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALBARRA
|
MP-38-003-006-001/156
(KHARI)
|
1738003000NRG24141120231091943
|
14/11/2023
|
Lalita Soman Pancheshwar
|
1738003WL051687
|
Lalita Soman Pancheshwar
|
00415
|
SBIN0012150
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LALBARRA
|
MP-38-003-006-001/289-A
(KHARI)
|
1738003000NRG24141120231091944
|
14/11/2023
|
SHEELABAI
|
1738003WL051687
|
SHEELABAI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-006-001/343
(KHARI)
|
1738003000NRG24141120231091945
|
14/11/2023
|
Vachchhla
|
1738003WL051687
|
Vachchhla
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
Vachchhla
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-006-001/347
(KHARI)
|
1738003000NRG24141120231091946
|
14/11/2023
|
Parmila Pancheshwar
|
1738003WL051687
|
Parmila Pancheshwar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
ParmilaPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-006-001/360
(KHARI)
|
1738003000NRG24141120231091947
|
14/11/2023
|
Vaijantee Maheshprasad Rajak
|
1738003WL051687
|
Vaijantee Maheshprasad Rajak
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
VaijanteeMaheshprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-006-001/46
(KHARI)
|
1738003000NRG24141120231091948
|
14/11/2023
|
DHANVANTI
|
1738003WL051687
|
DHANVANTI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-006-001/66-A
(KHARI)
|
1738003000NRG24141120231091949
|
14/11/2023
|
SAVITRI
|
1738003WL051687
|
SAVITRI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALBARRA
|
MP-38-003-006-001/78
(KHARI)
|
1738003000NRG24141120231091950
|
14/11/2023
|
GEETA
|
1738003WL051687
|
GEETA
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
01/01/2024
|
|
327062385
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALBARRA
|
MP-38-003-006-001/93-B
(KHARI)
|
1738003000NRG24141120231091951
|
14/11/2023
|
Seema Halkar
|
1738003WL051687
|
Seema Halkar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327062385
|
|
SeemaHalkar
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALBARRA
|
MP-38-003-006-001/95
(KHARI)
|
1738003000NRG24141120231091952
|
14/11/2023
|
CHAMELI
|
1738003WL051687
|
CHAMELI
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
01/01/2024
|
|
327062385
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|