|
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-03-004-043-001/211
(PIPARO(P))
|
1703004043NRG23031120220265428
|
04/11/2022
|
pran singh
|
1703004043WL018934
|
pran singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-043-001/215
(PIPARO(P))
|
1703004043NRG23031120220265429
|
04/11/2022
|
bahadur singh
|
1703004043WL018934
|
bahadur singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHITARWAR
|
MP-03-004-043-001/316
(PIPARO(P))
|
1703004043NRG23031120220265433
|
04/11/2022
|
Uttam singh
|
1703004043WL018934
|
Uttam singh
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
Uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-084-001/405
(SYAU(P))
|
1703004084NRG23041120220266326
|
04/11/2022
|
ramnivash
|
1703004084WL018994
|
ramnivash
|
00415
|
SBIN0006889
|
1428
|
1428
|
Rejected
|
16/11/2022
|
|
187449517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-025-001/623
(CHITOLI(P))
|
1703004025NRG23031120220265533
|
04/11/2022
|
kamlesh
|
1703004025WL018940
|
kamlesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-084-001/138
(SYAU(P))
|
1703004084NRG23041120220266325
|
04/11/2022
|
dinesh
|
1703004084WL018993
|
dinesh
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187449517
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-084-001/138
(SYAU(P))
|
1703004084NRG23041120220266324
|
04/11/2022
|
dinesh
|
1703004084WL018993
|
dinesh
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187449517
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
BHITARWAR
|
MP-03-004-043-001/207
(PIPARO(P))
|
1703004043NRG23031120220265443
|
04/11/2022
|
MUKHTYAR SINGH
|
1703004043WL018935
|
MUKHTYAR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
MUKHTYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-043-001/216
(PIPARO(P))
|
1703004043NRG23031120220265431
|
04/11/2022
|
kelash
|
1703004043WL018934
|
kelash
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHITARWAR
|
MP-03-004-043-001/54
(PIPARO(P))
|
1703004043NRG23031120220265452
|
04/11/2022
|
GAJRAJ SINGH
|
1703004043WL018935
|
GAJRAJ SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-043-001/72
(PIPARO(P))
|
1703004043NRG23031120220265454
|
04/11/2022
|
RAJARAM
|
1703004043WL018935
|
RAJARAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHITARWAR
|
MP-03-004-043-001/73
(PIPARO(P))
|
1703004043NRG23031120220265455
|
04/11/2022
|
GANGAPRASAD
|
1703004043WL018935
|
GANGAPRASAD
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
GANGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-043-001/77
(PIPARO(P))
|
1703004043NRG23031120220265456
|
04/11/2022
|
ghanshyam
|
1703004043WL018935
|
ghanshyam
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-043-001/77
(PIPARO(P))
|
1703004043NRG23031120220265457
|
04/11/2022
|
GHASHYAM
|
1703004043WL018935
|
GHASHYAM
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
GHASHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHITARWAR
|
MP-03-004-072-001/158
(LADVAYA(P))
|
1703004072NRG23041120220266336
|
04/11/2022
|
NARESH
|
1703004072WL018998
|
NARESH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187449517
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18972
|
18972
|
|
|
|
|
|
|
|