|
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
|
SHIVPURI
|
MP-05-002-074-001/140-B
(DABIYA)
|
1705002074NRG25180420240052480
|
18/04/2024
|
RAJVATI ADIWASHI
|
1705002074WL001348
|
RAJVATI ADIWASHI
|
00048
|
BKID0008880
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
RAJVATIADIWASHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-074-001/101-A
(DABIYA)
|
1705002074NRG25180420240052476
|
18/04/2024
|
sitaram
|
1705002074WL001348
|
sitaram
|
00078
|
CNRB0017905
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPURI
|
MP-05-002-074-001/101-C
(DABIYA)
|
1705002074NRG25180420240052483
|
18/04/2024
|
JAIPAL ADIVASI
|
1705002074WL001349
|
JAIPAL ADIVASI
|
00078
|
CNRB0017905
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
JAIPALADIVASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-074-001/132
(DABIYA)
|
1705002074NRG25180420240052477
|
18/04/2024
|
KAPURI
|
1705002074WL001348
|
KAPURI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHIVPURI
|
MP-05-002-074-001/132-A
(DABIYA)
|
1705002074NRG25180420240052484
|
18/04/2024
|
SARJIT ADIWASHI
|
1705002074WL001349
|
SARJIT ADIWASHI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
SARJITADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHIVPURI
|
MP-05-002-074-001/150-A
(DABIYA)
|
1705002074NRG25180420240052482
|
18/04/2024
|
RAJNI ADIWASI
|
1705002074WL001348
|
RAJNI ADIWASI
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
RAJNIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIVPURI
|
MP-05-002-074-001/150-A
(DABIYA)
|
1705002074NRG25180420240052481
|
18/04/2024
|
SOVARAN
|
1705002074WL001348
|
SOVARAN
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-074-001/241
(DABIYA)
|
1705002074NRG25180420240052485
|
18/04/2024
|
ANRAT
|
1705002074WL001349
|
ANRAT
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
ANRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHIVPURI
|
MP-05-002-074-001/241
(DABIYA)
|
1705002074NRG25180420240052486
|
18/04/2024
|
ramsakhi
|
1705002074WL001349
|
ramsakhi
|
00415
|
SBIN0030086
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519393125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-074-001/140-A
(DABIYA)
|
1705002074NRG25180420240052478
|
18/04/2024
|
SUNIL KUMAR ADIWASI
|
1705002074WL001348
|
SUNIL KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
SUNILKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SHIVPURI
|
MP-05-002-074-001/140-B
(DABIYA)
|
1705002074NRG25180420240052479
|
18/04/2024
|
JASWANT
|
1705002074WL001348
|
JASWANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393125
|
|
JASWANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|