|
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
|
RAGHOGARH
|
MP-06-006-039-002/166
(TODRA)
|
1706006039NRG23100620220127641
|
10/06/2022
|
Seema Bai
|
1706006039WL008010
|
Seema Bai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338787042
|
|
SeemaBai
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006039NRG23100620220127642
|
10/06/2022
|
Prakash
|
1706006039WL008010
|
Prakash
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
16/06/2022
|
|
338787042
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-039-002/281
(TODRA)
|
1706006039NRG23100620220127644
|
10/06/2022
|
Harinarayan
|
1706006039WL008010
|
Harinarayan
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Harinarayan
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/313
(TODRA)
|
1706006039NRG23100620220127645
|
10/06/2022
|
Mahesh
|
1706006039WL008010
|
Mahesh
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/330
(TODRA)
|
1706006039NRG23100620220127646
|
10/06/2022
|
Bhurelal
|
1706006039WL008010
|
Bhurelal
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Bhurelal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/330
(TODRA)
|
1706006039NRG23100620220127647
|
10/06/2022
|
Ramshree
|
1706006039WL008010
|
Ramshree
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Ramshree
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/339-A
(TODRA)
|
1706006039NRG23100620220127649
|
10/06/2022
|
Pragbai
|
1706006039WL008010
|
Pragbai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Pragbai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/339-A
(TODRA)
|
1706006039NRG23100620220127648
|
10/06/2022
|
Santosh
|
1706006039WL008010
|
Santosh
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/373
(TODRA)
|
1706006039NRG23100620220127651
|
10/06/2022
|
Prem bai
|
1706006039WL008010
|
Prem bai
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/373
(TODRA)
|
1706006039NRG23100620220127650
|
10/06/2022
|
Prem naryan
|
1706006039WL008010
|
Prem naryan
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338787042
|
|
Premnaryan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006100NRG23090620220124627
|
10/06/2022
|
lakahn
|
1706006100WL007786
|
lakahn
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338787042
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-100-001/29-B
(FAJALPURA)
|
1706006100NRG23090620220124630
|
10/06/2022
|
Photu
|
1706006100WL007786
|
Photu
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338787042
|
|
Photu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-100-001/43-C
(FAJALPURA)
|
1706006100NRG23090620220124632
|
10/06/2022
|
Vinod
|
1706006100WL007786
|
Vinod
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338787042
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006100NRG23090620220124634
|
10/06/2022
|
mohan
|
1706006100WL007786
|
mohan
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338787042
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-100-001/5
(FAJALPURA)
|
1706006100NRG23090620220124636
|
10/06/2022
|
parshottam
|
1706006100WL007786
|
parshottam
|
00415
|
SBIN0009522
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338787042
|
|
parshottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-001-001/100
(BHULAY)
|
1706006001NRG23100620220127638
|
10/06/2022
|
Nannu lal
|
1706006001WL008009
|
Nannu lal
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338787042
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-001-001/72
(BHULAY)
|
1706006001NRG23100620220127639
|
10/06/2022
|
Begiram
|
1706006001WL008009
|
Begiram
|
00415
|
SBIN0030113
|
2856
|
2856
|
Rejected
|
20/06/2022
|
|
338787042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-001-001/72
(BHULAY)
|
1706006001NRG23100620220127640
|
10/06/2022
|
Begiram
|
1706006001WL008009
|
Begiram
|
00415
|
SBIN0030113
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338787042
|
|
Begiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|