|
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
|
JAWAD
|
MP-41-001-018-002/152-B
(KOJYA)
|
1741001018NRG25300420240023257
|
30/04/2024
|
ghisalal
|
1741001018WL001396
|
ghisalal
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWAD
|
MP-41-001-018-004/24-B
(KOJYA)
|
1741001018NRG25300420240023258
|
30/04/2024
|
sugnabai
|
1741001018WL001396
|
sugnabai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWAD
|
MP-41-001-018-004/25-D
(KOJYA)
|
1741001018NRG25300420240023259
|
30/04/2024
|
devilal
|
1741001018WL001396
|
devilal
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-018-004/25-D
(KOJYA)
|
1741001018NRG25300420240023260
|
30/04/2024
|
pushpabai
|
1741001018WL001396
|
pushpabai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWAD
|
MP-41-001-018-004/37
(KOJYA)
|
1741001018NRG25300420240023261
|
30/04/2024
|
Kalibai
|
1741001018WL001396
|
Kalibai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWAD
|
MP-41-001-018-004/37-C
(KOJYA)
|
1741001018NRG25300420240023262
|
30/04/2024
|
jagdish
|
1741001018WL001396
|
jagdish
|
00415
|
SBIN0030216
|
729
|
729
|
Rejected
|
04/05/2024
|
|
646253932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAWAD
|
MP-41-001-018-004/37-C
(KOJYA)
|
1741001018NRG25300420240023263
|
30/04/2024
|
kanyabai
|
1741001018WL001396
|
kanyabai
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWAD
|
MP-41-001-018-004/6
(KOJYA)
|
1741001018NRG25300420240023264
|
30/04/2024
|
HARALAL
|
1741001018WL001396
|
HARALAL
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
HARALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-018-004/6
(KOJYA)
|
1741001018NRG25300420240023265
|
30/04/2024
|
JAMANIBAI
|
1741001018WL001396
|
JAMANIBAI
|
00415
|
SBIN0030216
|
729
|
729
|
Processed
|
04/05/2024
|
|
646253932
|
|
JAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
JAWAD
|
MP-41-001-068-001/12
(AKLI)
|
1741001068NRG25290420240022239
|
30/04/2024
|
amar singh
|
1741001068WL001337
|
amar singh
|
00415
|
SBIN0030293
|
40
|
40
|
Processed
|
04/05/2024
|
|
646253932
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-073-002/60-A
(ARNIYA MAMADEO)
|
1741001073NRG25250420240017908
|
30/04/2024
|
bhimsingh
|
1741001073WL001036
|
bhimsingh
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253932
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAWAD
|
MP-41-001-073-002/60-A
(ARNIYA MAMADEO)
|
1741001073NRG25250420240017909
|
30/04/2024
|
bidos bai garasiya
|
1741001073WL001036
|
bidos bai garasiya
|
00415
|
SBIN0030293
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646253932
|
|
bidosbaigarasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
13
|
JAWAD
|
MP-41-001-068-001/101
(AKLI)
|
1741001068NRG25290420240022234
|
30/04/2024
|
surendra kunwar
|
1741001068WL001337
|
surendra kunwar
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
surendrakunwar
|
UCO BANK(607066)
|
|
14
|
JAWAD
|
MP-41-001-068-001/105
(AKLI)
|
1741001068NRG25290420240022235
|
30/04/2024
|
keshar singh
|
1741001068WL001337
|
keshar singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
kesharsingh
|
UCO BANK(607066)
|
|
15
|
JAWAD
|
MP-41-001-068-001/106
(AKLI)
|
1741001068NRG25290420240022236
|
30/04/2024
|
Devendra Singh
|
1741001068WL001337
|
Devendra Singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
16
|
JAWAD
|
MP-41-001-068-001/110-K
(AKLI)
|
1741001068NRG25290420240022238
|
30/04/2024
|
indrpal singh
|
1741001068WL001337
|
indrpal singh
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
indrpalsingh
|
UCO BANK(607066)
|
|
17
|
JAWAD
|
MP-41-001-068-001/75-B
(AKLI)
|
1741001068NRG25290420240022240
|
30/04/2024
|
LUXMAN SINGH
|
1741001068WL001337
|
LUXMAN SINGH
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
LUXMANSINGH
|
UCO BANK(607066)
|
|
18
|
JAWAD
|
MP-41-001-068-001/92
(AKLI)
|
1741001068NRG25290420240022241
|
30/04/2024
|
LOKENDRA
|
1741001068WL001337
|
LOKENDRA
|
00462
|
UCBA0001092
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
JAWAD
|
MP-41-001-068-001/108-K
(AKLI)
|
1741001068NRG25290420240022237
|
30/04/2024
|
NEPAL SINGH
|
1741001068WL001337
|
NEPAL SINGH
|
00462
|
UCBA0003080
|
972
|
972
|
Processed
|
04/05/2024
|
|
646253932
|
|
NEPALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16321
|
16321
|
|
|
|
|
|
|
|