|
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
|
NARWAR
|
MP-05-003-048-001/79
(BERKHEDA)
|
1705003048NRG23110920220477615
|
11/09/2022
|
Balveer Singh Rawat
|
1705003048WL021315
|
Balveer Singh Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375301750
|
|
BalveerSinghRawat
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-048-001/94-A
(BERKHEDA)
|
1705003048NRG23110920220477621
|
11/09/2022
|
Ravindra Rawat
|
1705003048WL021315
|
Ravindra Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375301750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-041-001/219
(DAUNI)
|
1705003041NRG23110920220477723
|
11/09/2022
|
kallu
|
1705003041WL021326
|
kallu
|
00048
|
BKID0009085
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375301750
|
|
kallu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-041-001/204
(DAUNI)
|
1705003041NRG23110920220477722
|
11/09/2022
|
gajendra singh
|
1705003041WL021326
|
gajendra singh
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375301750
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG23110920220477420
|
11/09/2022
|
mukesh
|
1705003023WL021289
|
mukesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375301750
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-048-001/158
(BERKHEDA)
|
1705003048NRG23110920220477550
|
11/09/2022
|
RATANLAL
|
1705003048WL021315
|
RATANLAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375301750
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-048-001/168-A
(BERKHEDA)
|
1705003048NRG23110920220477557
|
11/09/2022
|
Ramhet Jatav
|
1705003048WL021315
|
Ramhet Jatav
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375301750
|
|
RamhetJatav
|
BANK OF INDIA(508505)
|
|
8
|
NARWAR
|
MP-05-003-048-001/75
(BERKHEDA)
|
1705003048NRG23110920220477612
|
11/09/2022
|
Maheep
|
1705003048WL021315
|
Maheep
|
00415
|
SBIN0030132
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375301750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|