|
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
|
KHILCHIPUR
|
MP-26-002-034-002/237
(DILAWRI)
|
1726002000NRG23020420230948484
|
08/04/2023
|
dirap singh
|
1726002WL121262
|
dirap singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
dirapsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHILCHIPUR
|
MP-26-002-034-002/238
(DILAWRI)
|
1726002000NRG23020420230948485
|
08/04/2023
|
Kalu singh
|
1726002WL121262
|
Kalu singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHILCHIPUR
|
MP-26-002-034-002/240
(DILAWRI)
|
1726002000NRG23020420230948488
|
08/04/2023
|
koshlya bai
|
1726002WL121262
|
koshlya bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHILCHIPUR
|
MP-26-002-034-002/240
(DILAWRI)
|
1726002000NRG23020420230948487
|
08/04/2023
|
koslya bai
|
1726002WL121262
|
koslya bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
koslyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHILCHIPUR
|
MP-26-002-034-002/243a
(DILAWRI)
|
1726002000NRG23020420230948489
|
08/04/2023
|
prem singh
|
1726002WL121262
|
prem singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHILCHIPUR
|
MP-26-002-034-002/243b
(DILAWRI)
|
1726002000NRG23020420230948490
|
08/04/2023
|
bhanwarlal
|
1726002WL121262
|
bhanwarlal
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHILCHIPUR
|
MP-26-002-034-002/84
(DILAWRI)
|
1726002000NRG23020420230948494
|
08/04/2023
|
Parvat singh
|
1726002WL121262
|
Parvat singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHILCHIPUR
|
MP-26-002-034-002/84
(DILAWRI)
|
1726002000NRG23020420230948495
|
08/04/2023
|
sangita bai
|
1726002WL121262
|
sangita bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHILCHIPUR
|
MP-26-002-034-005/105-A
(DILAWRI)
|
1726002000NRG23020420230948498
|
08/04/2023
|
anar singh
|
1726002WL121262
|
anar singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
anarsingh
|
BANK OF BARODA(606985)
|
|
10
|
KHILCHIPUR
|
MP-26-002-034-005/111
(DILAWRI)
|
1726002000NRG23020420230948499
|
08/04/2023
|
prem bai
|
1726002WL121262
|
prem bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHILCHIPUR
|
MP-26-002-034-005/117
(DILAWRI)
|
1726002000NRG23020420230948502
|
08/04/2023
|
mangu bai
|
1726002WL121262
|
mangu bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
mangubai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHILCHIPUR
|
MP-26-002-034-005/130
(DILAWRI)
|
1726002000NRG23020420230948504
|
08/04/2023
|
kanwaral
|
1726002WL121262
|
kanwaral
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
kanwaral
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHILCHIPUR
|
MP-26-002-034-005/134
(DILAWRI)
|
1726002000NRG23020420230948505
|
08/04/2023
|
Baje singh
|
1726002WL121262
|
Baje singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Bajesingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHILCHIPUR
|
MP-26-002-034-005/149
(DILAWRI)
|
1726002000NRG23020420230948515
|
08/04/2023
|
CHANDAR SINGH
|
1726002WL121262
|
CHANDAR SINGH
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHILCHIPUR
|
MP-26-002-034-005/155
(DILAWRI)
|
1726002000NRG23020420230948518
|
08/04/2023
|
kanwarlal
|
1726002WL121262
|
kanwarlal
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHILCHIPUR
|
MP-26-002-034-005/18
(DILAWRI)
|
1726002000NRG23020420230948520
|
08/04/2023
|
Amrat
|
1726002WL121262
|
Amrat
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
17/05/2023
|
|
640450708
|
|
Amrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHILCHIPUR
|
MP-26-002-034-005/180
(DILAWRI)
|
1726002000NRG23020420230948522
|
08/04/2023
|
Satyanarayan
|
1726002WL121262
|
Satyanarayan
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
18
|
KHILCHIPUR
|
MP-26-002-034-005/180
(DILAWRI)
|
1726002000NRG23020420230948521
|
08/04/2023
|
Satyanarayan
|
1726002WL121262
|
Satyanarayan
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHILCHIPUR
|
MP-26-002-034-005/20
(DILAWRI)
|
1726002000NRG23020420230948526
|
08/04/2023
|
KAMAL SINGH
|
1726002WL121262
|
KAMAL SINGH
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
17/05/2023
|
|
640450708
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHILCHIPUR
|
MP-26-002-034-005/200
(DILAWRI)
|
1726002000NRG23020420230948528
|
08/04/2023
|
Mangilal
|
1726002WL121262
|
Mangilal
|
00415
|
SBIN0030073
|
408
|
408
|
Rejected
|
16/05/2023
|
|
640450708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-034-005/25
(DILAWRI)
|
1726002000NRG23020420230948530
|
08/04/2023
|
rod ji
|
1726002WL121262
|
rod ji
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
rodji
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHILCHIPUR
|
MP-26-002-034-005/27
(DILAWRI)
|
1726002000NRG23020420230948531
|
08/04/2023
|
Bhagirath
|
1726002WL121262
|
Bhagirath
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
17/05/2023
|
|
640450708
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHILCHIPUR
|
MP-26-002-034-005/27
(DILAWRI)
|
1726002000NRG23020420230948532
|
08/04/2023
|
Radha bai
|
1726002WL121262
|
Radha bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHILCHIPUR
|
MP-26-002-034-005/28
(DILAWRI)
|
1726002000NRG23020420230948533
|
08/04/2023
|
Biram singh
|
1726002WL121262
|
Biram singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
Biramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHILCHIPUR
|
MP-26-002-034-005/6
(DILAWRI)
|
1726002000NRG23020420230948540
|
08/04/2023
|
dropat bai
|
1726002WL121262
|
dropat bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
dropatbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHILCHIPUR
|
MP-26-002-034-005/62-A
(DILAWRI)
|
1726002000NRG23020420230948544
|
08/04/2023
|
pratab
|
1726002WL121262
|
pratab
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
pratab
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHILCHIPUR
|
MP-26-002-034-005/73-A
(DILAWRI)
|
1726002000NRG23020420230948548
|
08/04/2023
|
hemraj
|
1726002WL121262
|
hemraj
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHILCHIPUR
|
MP-26-002-034-005/73-A
(DILAWRI)
|
1726002000NRG23020420230948549
|
08/04/2023
|
suraj bai
|
1726002WL121262
|
suraj bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHILCHIPUR
|
MP-26-002-034-005/77-B
(DILAWRI)
|
1726002000NRG23020420230948551
|
08/04/2023
|
KAMAL SINGH
|
1726002WL121262
|
KAMAL SINGH
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHILCHIPUR
|
MP-26-002-034-005/9
(DILAWRI)
|
1726002000NRG23020420230948562
|
08/04/2023
|
kelash bai
|
1726002WL121262
|
kelash bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHILCHIPUR
|
MP-26-002-059-001/58-A
(KHURCHANIYAKALAN)
|
1726002000NRG23020420230948568
|
08/04/2023
|
sunita bai
|
1726002WL121262
|
sunita bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHILCHIPUR
|
MP-26-002-076-002/1
(SATANKHEDI)
|
1726002000NRG23020420230948583
|
08/04/2023
|
kalu singh
|
1726002WL121262
|
kalu singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHILCHIPUR
|
MP-26-002-076-002/53
(SATANKHEDI)
|
1726002000NRG23020420230948585
|
08/04/2023
|
Lal Singh
|
1726002WL121262
|
Lal Singh
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHILCHIPUR
|
MP-26-002-076-002/95-B
(SATANKHEDI)
|
1726002000NRG23020420230948588
|
08/04/2023
|
Rekha Bai
|
1726002WL121262
|
Rekha Bai
|
00415
|
SBIN0030073
|
408
|
408
|
Processed
|
16/05/2023
|
|
640450708
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|