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
|
NIWARI
|
MP-07-001-011-002/993 ()
|
1707001011NRG24010120240493758
|
01/01/2024
|
NEERAJ KUMHAR
|
1707001011WL043160
|
NEERAJ KUMHAR
|
00078
|
CNRB0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106619
|
|
NEERAJKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/356 ()
|
1707001011NRG24010120240493754
|
01/01/2024
|
nathuram
|
1707001011WL043160
|
nathuram
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106619
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NIWARI
|
MP-07-001-011-002/1055 ()
|
1707001011NRG24010120240493753
|
01/01/2024
|
SHILA DEVI KUSHWAHA
|
1707001011WL043160
|
SHILA DEVI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106619
|
|
SHILADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-011-002/592-B ()
|
1707001011NRG24010120240493755
|
01/01/2024
|
BRAJMOHAN PAL
|
1707001011WL043160
|
BRAJMOHAN PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685106619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
NIWARI
|
MP-07-001-011-002/592-B ()
|
1707001011NRG24010120240493756
|
01/01/2024
|
MAHESHI PAL
|
1707001011WL043160
|
MAHESHI PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106619
|
|
MAHESHIPAL
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-011-002/592-C ()
|
1707001011NRG24010120240493757
|
01/01/2024
|
Nanni pal
|
1707001011WL043160
|
Nanni pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685106619
|
|
Nannipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|