|
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
|
NATERAN
|
MP-27-005-030-001/47-A
(MAHOOTHA)
|
1727005030NRG23260420220028796
|
26/04/2022
|
Kishor singh
|
1727005030WL003321
|
Kishor singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
Kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005030NRG23260420220028802
|
26/04/2022
|
Bhairo
|
1727005030WL003321
|
Bhairo
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
Bhairo
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-030-002/65
(MAHOOTHA)
|
1727005030NRG23260420220028807
|
26/04/2022
|
Ramesh
|
1727005030WL003321
|
Ramesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-074-001/605
(JOHAD)
|
1727005000NRG23260420220028960
|
26/04/2022
|
hridaymohan
|
1727005WL003334
|
hridaymohan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
hridaymohan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-074-001/616
(JOHAD)
|
1727005000NRG23260420220028961
|
26/04/2022
|
shishupal
|
1727005WL003334
|
shishupal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
10/05/2022
|
|
556061168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NATERAN
|
MP-27-005-074-001/624
(JOHAD)
|
1727005000NRG23260420220028962
|
26/04/2022
|
nirpal singh
|
1727005WL003334
|
nirpal singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
nirpalsingh
|
ICICI BANK LTD(508534)
|
|
7
|
NATERAN
|
MP-27-005-074-001/631
(JOHAD)
|
1727005000NRG23260420220028964
|
26/04/2022
|
saubhagya singh
|
1727005WL003334
|
saubhagya singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061168
|
|
saubhagyasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|