|
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
|
BIJEYPUR
|
MP-39-001-036-002/519
(DAUDPUR)
|
1739001036NRG25290420240024522
|
29/04/2024
|
Rajesh Singh Adiwasi
|
1739001036WL003792
|
Rajesh Singh Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
RajeshSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-036-003/538
(DAUDPUR)
|
1739001036NRG25290420240024525
|
29/04/2024
|
Ramlakhan Adiwasi
|
1739001036WL003795
|
Ramlakhan Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
RamlakhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-003/566
(DAUDPUR)
|
1739001036NRG25290420240024864
|
29/04/2024
|
Sanjeev Adiwasi
|
1739001036WL003813
|
Sanjeev Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
SanjeevAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/45
(DAUDPUR)
|
1739001036NRG25290420240024563
|
29/04/2024
|
MUNNA
|
1739001036WL003803
|
MUNNA
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-003/161
(DAUDPUR)
|
1739001036NRG25290420240024548
|
29/04/2024
|
Ramprakash
|
1739001036WL003800
|
Ramprakash
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
Ramprakash
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-003/259-A
(DAUDPUR)
|
1739001036NRG25290420240024933
|
29/04/2024
|
Santram Adiwasi
|
1739001036WL003882
|
Santram Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Rejected
|
04/05/2024
|
|
646363410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-036-003/263
(DAUDPUR)
|
1739001036NRG25290420240024524
|
29/04/2024
|
ramratan
|
1739001036WL003794
|
ramratan
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-003/545
(DAUDPUR)
|
1739001036NRG25290420240024540
|
29/04/2024
|
Sivdas Adiwasi
|
1739001036WL003797
|
Sivdas Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
SivdasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-003/562
(DAUDPUR)
|
1739001036NRG25290420240024541
|
29/04/2024
|
Ranveer Adiwasi
|
1739001036WL003798
|
Ranveer Adiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
RanveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/540
(DAUDPUR)
|
1739001036NRG25290420240024523
|
29/04/2024
|
Amar Singh Adiwasi
|
1739001036WL003793
|
Amar Singh Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646363410
|
|
AmarSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|