|
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
|
BAMORI
|
MP-06-003-013-002/23
(KAPASI)
|
1706003013NRG24210320240365542
|
21/03/2024
|
Laxman
|
1706003013WL030969
|
Laxman
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMORI
|
MP-06-003-013-002/61-A
(KAPASI)
|
1706003000NRG24210320240365557
|
21/03/2024
|
dirji
|
1706003WL030974
|
dirji
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
dirji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMORI
|
MP-06-003-013-002/67
(KAPASI)
|
1706003000NRG24210320240365560
|
21/03/2024
|
Nanuram
|
1706003WL030977
|
Nanuram
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMORI
|
MP-06-003-013-002/73
(KAPASI)
|
1706003000NRG24210320240365555
|
21/03/2024
|
Buddha
|
1706003WL030973
|
Buddha
|
00415
|
SBIN0030294
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
Buddha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-013-002/52-A
(KAPASI)
|
1706003000NRG24210320240365559
|
21/03/2024
|
Ramsingh
|
1706003WL030976
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMORI
|
MP-06-003-013-002/83-A
(KAPASI)
|
1706003000NRG24210320240365556
|
21/03/2024
|
Vano Bai
|
1706003WL030973
|
Vano Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473702969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-013-001/333
(KAPASI)
|
1706003000NRG24210320240365558
|
21/03/2024
|
mangilal
|
1706003WL030975
|
mangilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMORI
|
MP-06-003-013-001/34
(KAPASI)
|
1706003000NRG24210320240365554
|
21/03/2024
|
SITA BAI
|
1706003WL030973
|
SITA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473702969
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|