|
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-10-001-007-001/107
(KANJIA (P))
|
1710001000NRG23130420220013500
|
13/04/2022
|
HARI KISAN
|
1710001WL002839
|
HARI KISAN
|
00078
|
CNRB0004033
|
204
|
204
|
Processed
|
05/05/2022
|
|
542705226
|
|
HARIKISAN
|
CANARA BANK(508532)
|
|
2
|
BINA
|
MP-10-001-007-001/244
(KANJIA (P))
|
1710001000NRG23130420220013393
|
13/04/2022
|
SARSVATI
|
1710001WL002818
|
SARSVATI
|
00078
|
CNRB0004033
|
204
|
204
|
Rejected
|
09/05/2022
|
|
542705226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
BINA
|
MP-10-001-052-001/210
(BARODIYA GHAT (P))
|
1710001000NRG23130420220012962
|
13/04/2022
|
RAMDASH
|
1710001WL002736
|
RAMDASH
|
00089
|
CBIN0281366
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542705226
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BINA
|
MP-10-001-037-001/114-A
(BERKHEDI TANDA (P))
|
1710001037NRG23120420220011792
|
13/04/2022
|
pirkas ahirwar
|
1710001037WL002395
|
pirkas ahirwar
|
00089
|
CBIN0283487
|
180
|
180
|
Processed
|
05/05/2022
|
|
542705226
|
|
pirkasahirwar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
BINA
|
MP-10-001-010-001/559-A
(BILDHO (P))
|
1710001010NRG23120420220011642
|
13/04/2022
|
RAMDEVI
|
1710001010WL002374
|
RAMDEVI
|
00415
|
SBIN0001427
|
408
|
408
|
Processed
|
05/05/2022
|
|
542705226
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BINA
|
MP-10-001-011-001/101-A
(KARONDA (P))
|
1710001000NRG23130420220013400
|
13/04/2022
|
CHINTU ADIWASI
|
1710001WL002822
|
CHINTU ADIWASI
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
542705226
|
|
CHINTUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BINA
|
MP-10-001-026-001/119
(DHAND (P))
|
1710001026NRG23120420220011757
|
13/04/2022
|
SUJEET
|
1710001026WL002389
|
SUJEET
|
00415
|
SBIN0001427
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542705226
|
|
SUJEET
|
STATE BANK OF INDIA(508548)
|
|
8
|
BINA
|
MP-10-001-031-001/112-A
(PURENA (P))
|
1710001031NRG23130420220013496
|
13/04/2022
|
VIJAY
|
1710001031WL002838
|
VIJAY
|
00415
|
SBIN0001427
|
204
|
204
|
Processed
|
05/05/2022
|
|
542705226
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-009-003/206-A
(LAHRAWADA (P))
|
1710001009NRG23130420220013382
|
13/04/2022
|
chaliraja
|
1710001009WL002817
|
chaliraja
|
00415
|
SBIN0030375
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542705226
|
|
chaliraja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
BINA
|
MP-10-001-031-001/101-A
(PURENA (P))
|
1710001031NRG23130420220013493
|
13/04/2022
|
DHARAMDAS
|
1710001031WL002838
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542705226
|
|
DHARAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BINA
|
MP-10-001-031-001/101-A
(PURENA (P))
|
1710001031NRG23130420220013494
|
13/04/2022
|
MEENA BAI
|
1710001031WL002838
|
MEENA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
542705226
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|