|
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
|
ARON
|
MP-06-009-049-001/232
(SAHROK)
|
1706009049NRG24270320240373506
|
27/03/2024
|
radha yadav
|
1706009049WL031658
|
radha yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
radhayadav
|
NSDL PAYMENTS BANK(990326)
|
|
2
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24270320240373508
|
27/03/2024
|
guddi bai
|
1706009049WL031658
|
guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-049-005/108
(SAHROK)
|
1706009049NRG24270320240373507
|
27/03/2024
|
mohan
|
1706009049WL031658
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24270320240373510
|
27/03/2024
|
munni bai
|
1706009049WL031658
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-049-005/111
(SAHROK)
|
1706009049NRG24270320240373509
|
27/03/2024
|
raju
|
1706009049WL031658
|
raju
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
ARON
|
MP-06-009-049-005/142-B
(SAHROK)
|
1706009049NRG24270320240373511
|
27/03/2024
|
chutelal
|
1706009049WL031658
|
chutelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
chutelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARON
|
MP-06-009-049-005/20
(SAHROK)
|
1706009049NRG24270320240373512
|
27/03/2024
|
bhupendr singh
|
1706009049WL031658
|
bhupendr singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
bhupendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24270320240373513
|
27/03/2024
|
lallu
|
1706009049WL031658
|
lallu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-049-005/219-B
(SAHROK)
|
1706009049NRG24270320240373514
|
27/03/2024
|
phul bai
|
1706009049WL031658
|
phul bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-049-005/228
(SAHROK)
|
1706009049NRG24270320240373515
|
27/03/2024
|
bhujbalsingh
|
1706009049WL031658
|
bhujbalsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901956
|
|
bhujbalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|