|
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
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG23110420220009830
|
12/04/2022
|
BHOOP
|
1701005017WL000146
|
BHOOP
|
00415
|
SBIN0003761
|
1224
|
1224
|
Rejected
|
10/05/2022
|
|
564094038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG23110420220009831
|
12/04/2022
|
prago
|
1701005017WL000146
|
prago
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
prago
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-017-001/71
(CHACHIHA)
|
1701005017NRG23110420220009954
|
12/04/2022
|
VIJAYPAL
|
1701005017WL000148
|
VIJAYPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-024-002/22
(SIGHORA)
|
1701005024NRG23120420220018363
|
12/04/2022
|
dharm singh
|
1701005024WL000256
|
dharm singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-024-002/165
(SIGHORA)
|
1701005024NRG23120420220018356
|
12/04/2022
|
Darshan
|
1701005024WL000256
|
Darshan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
Darshan
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-024-002/216
(SIGHORA)
|
1701005024NRG23120420220018362
|
12/04/2022
|
Krishansingh
|
1701005024WL000256
|
Krishansingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
Krishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOURA
|
MP-01-005-056-001/242
(DEORI)
|
1701005056NRG23120420220018045
|
12/04/2022
|
Ramnivash
|
1701005056WL000249
|
Ramnivash
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
564094038
|
|
Ramnivash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|