|
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
|
BINA
|
MP-10-001-024-002/101
(GURYANA (P))
|
1710001024NRG23101120220662634
|
10/11/2022
|
KALABAI
|
1710001024WL129458
|
KALABAI
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
2
|
BINA
|
MP-10-001-050-001/16-A
(DHURUA (P))
|
1710001000NRG23101120220662697
|
10/11/2022
|
SHIVRAM AHIRWAR
|
1710001WL129471
|
SHIVRAM AHIRWAR
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
SHIVRAMAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
BINA
|
MP-10-001-050-001/7-A
(DHURUA (P))
|
1710001000NRG23101120220662710
|
10/11/2022
|
KOMAL AHIRWAR
|
1710001WL129471
|
KOMAL AHIRWAR
|
00048
|
BKID0009423
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
KOMALAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-050-001/16-A
(DHURUA (P))
|
1710001000NRG23101120220662699
|
10/11/2022
|
KRISHNA AHIRWAR
|
1710001WL129471
|
KRISHNA AHIRWAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
KRISHNAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BINA
|
MP-10-001-050-001/19-A
(DHURUA (P))
|
1710001000NRG23101120220662700
|
10/11/2022
|
ASHARAM KUSHWAHA
|
1710001WL129471
|
ASHARAM KUSHWAHA
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
ASHARAMKUSHWAHA
|
CANARA BANK(508532)
|
|
6
|
BINA
|
MP-10-001-050-001/19-A
(DHURUA (P))
|
1710001000NRG23101120220662701
|
10/11/2022
|
Savitri Kushwaha
|
1710001WL129471
|
Savitri Kushwaha
|
00089
|
CBIN0281366
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
227107000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BINA
|
MP-10-001-050-001/7-A
(DHURUA (P))
|
1710001000NRG23101120220662711
|
10/11/2022
|
JANKI AHIRWAR
|
1710001WL129471
|
JANKI AHIRWAR
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
JANKIAHIRWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
BINA
|
MP-10-001-050-001/16-A
(DHURUA (P))
|
1710001000NRG23101120220662698
|
10/11/2022
|
MEVA BAI AHIRWAR
|
1710001WL129471
|
MEVA BAI AHIRWAR
|
00462
|
UCBA0002091
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
MEVABAIAHIRWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-013-003/64
(KHAJURIA (P))
|
1710001000NRG23101120220661019
|
10/11/2022
|
DHANSINGH
|
1710001WL129052
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BINA
|
MP-10-001-014-002/118
(BHANGARH (P))
|
1710001000NRG23101120220662716
|
10/11/2022
|
GHANSHYAM
|
1710001WL129472
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BINA
|
MP-10-001-014-002/40
(BHANGARH (P))
|
1710001014NRG23101120220661125
|
10/11/2022
|
ramsingh
|
1710001014WL129068
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227107000
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|