|
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
|
AJAIGARH
|
MP-09-001-037-001/103
(HARDI)
|
1709001037NRG23281120220439941
|
28/11/2022
|
lakshmi
|
1709001037WL061310
|
lakshmi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-037-001/142
(HARDI)
|
1709001037NRG23281120220439932
|
28/11/2022
|
rajabhiya
|
1709001037WL061308
|
rajabhiya
|
00089
|
CBIN0282718
|
408
|
408
|
Rejected
|
09/12/2022
|
|
628096542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-037-001/142
(HARDI)
|
1709001037NRG23281120220439931
|
28/11/2022
|
rajabhiya
|
1709001037WL061308
|
rajabhiya
|
00089
|
CBIN0282718
|
3060
|
3060
|
Rejected
|
09/12/2022
|
|
628096542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-037-001/218
(HARDI)
|
1709001037NRG23281120220439945
|
28/11/2022
|
SABIR
|
1709001037WL061310
|
SABIR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
SABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-037-001/23
(HARDI)
|
1709001037NRG23281120220439946
|
28/11/2022
|
IBRAR
|
1709001037WL061310
|
IBRAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
IBRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-037-001/27
(HARDI)
|
1709001037NRG23281120220439948
|
28/11/2022
|
BAJARI RAJAK
|
1709001037WL061310
|
BAJARI RAJAK
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
BAJARIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-037-001/361-A
(HARDI)
|
1709001037NRG23281120220439954
|
28/11/2022
|
RASULIYA
|
1709001037WL061310
|
RASULIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
RASULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-037-001/39
(HARDI)
|
1709001037NRG23281120220439937
|
28/11/2022
|
SOBHALAL
|
1709001037WL061308
|
SOBHALAL
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
09/12/2022
|
|
628096542
|
|
SOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-037-001/99
(HARDI)
|
1709001037NRG23281120220439957
|
28/11/2022
|
bhupendra
|
1709001037WL061310
|
bhupendra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/284
(CHHTAINI)
|
1709001060NRG23281120220439831
|
28/11/2022
|
RAJABHAYA KORI
|
1709001060WL061286
|
RAJABHAYA KORI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628096542
|
|
RAJABHAYAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-021-001/782
(BEERA)
|
1709001021NRG23281120220439911
|
28/11/2022
|
babulal
|
1709001021WL061305
|
babulal
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628096542
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|