|
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-03-004-003-001/204
(ADAMPUR(P))
|
1703004003NRG23300820220212406
|
30/08/2022
|
nandkishor
|
1703004003WL011706
|
nandkishor
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHITARWAR
|
MP-03-004-003-001/7
(ADAMPUR(P))
|
1703004003NRG23300820220212408
|
30/08/2022
|
Jamuna
|
1703004003WL011706
|
Jamuna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-003-002/169
(ADAMPUR(P))
|
1703004003NRG23300820220212409
|
30/08/2022
|
sunman
|
1703004003WL011706
|
sunman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
sunman
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-003-002/207
(ADAMPUR(P))
|
1703004003NRG23300820220212410
|
30/08/2022
|
jayendra
|
1703004003WL011706
|
jayendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-003-002/210
(ADAMPUR(P))
|
1703004003NRG23300820220212411
|
30/08/2022
|
inder singh
|
1703004003WL011706
|
inder singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-003-002/214
(ADAMPUR(P))
|
1703004003NRG23300820220212412
|
30/08/2022
|
sultan singh
|
1703004003WL011706
|
sultan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-003-002/218
(ADAMPUR(P))
|
1703004003NRG23300820220212413
|
30/08/2022
|
anil
|
1703004003WL011706
|
anil
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-003-002/220
(ADAMPUR(P))
|
1703004003NRG23300820220212415
|
30/08/2022
|
rajbahadur
|
1703004003WL011706
|
rajbahadur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-004-001/276
(IKHARA(P))
|
1703004004NRG23300820220212362
|
30/08/2022
|
haree
|
1703004004WL011694
|
haree
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
haree
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-004-001/276
(IKHARA(P))
|
1703004004NRG23300820220212363
|
30/08/2022
|
rachna
|
1703004004WL011694
|
rachna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-004-001/397
(IKHARA(P))
|
1703004004NRG23300820220212364
|
30/08/2022
|
Manoj
|
1703004004WL011694
|
Manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-042-001/132
(PAWAYA(P))
|
1703004042NRG23300820220212469
|
30/08/2022
|
Pahalvan
|
1703004042WL011713
|
Pahalvan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
388858143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-075-001/322
(SAHARAN(P))
|
1703004075NRG23300820220212474
|
30/08/2022
|
manish
|
1703004075WL011715
|
manish
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-078-001/136
(SINGHARAN(P))
|
1703004078NRG23300820220212440
|
30/08/2022
|
SIRANAM
|
1703004078WL011711
|
SIRANAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
SIRANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHITARWAR
|
MP-03-004-078-001/146
(SINGHARAN(P))
|
1703004078NRG23300820220212442
|
30/08/2022
|
SARMAN
|
1703004078WL011711
|
SARMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHITARWAR
|
MP-03-004-078-001/154
(SINGHARAN(P))
|
1703004078NRG23300820220212433
|
30/08/2022
|
ramesh
|
1703004078WL011709
|
ramesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHITARWAR
|
MP-03-004-078-001/360
(SINGHARAN(P))
|
1703004078NRG23300820220212446
|
30/08/2022
|
DAYARAM
|
1703004078WL011711
|
DAYARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHITARWAR
|
MP-03-004-078-001/436
(SINGHARAN(P))
|
1703004078NRG23300820220212449
|
30/08/2022
|
JAYPRAKAS
|
1703004078WL011711
|
JAYPRAKAS
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
388858143
|
|
JAYPRAKAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|