|
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
|
BURHAR
|
MP-14-005-032-001/220
(DARSILA)
|
1714005032NRG23160520220107025
|
16/05/2022
|
nandu
|
1714005032WL013057
|
nandu
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG23160520220107014
|
16/05/2022
|
duaasiya
|
1714005032WL013056
|
duaasiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
duaasiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG23160520220107013
|
16/05/2022
|
pursotam
|
1714005032WL013056
|
pursotam
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-032-002/183
(DARSILA)
|
1714005032NRG23160520220107029
|
16/05/2022
|
INDWATI
|
1714005032WL013057
|
INDWATI
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
INDWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-032-002/183
(DARSILA)
|
1714005032NRG23160520220107028
|
16/05/2022
|
RAYSINGH
|
1714005032WL013057
|
RAYSINGH
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-032-002/198
(DARSILA)
|
1714005032NRG23160520220107031
|
16/05/2022
|
bala bai
|
1714005032WL013057
|
bala bai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG23160520220107018
|
16/05/2022
|
hemwati
|
1714005032WL013056
|
hemwati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-032-002/219
(DARSILA)
|
1714005032NRG23160520220107020
|
16/05/2022
|
amol singh
|
1714005032WL013056
|
amol singh
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883511882
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-032-002/219
(DARSILA)
|
1714005032NRG23160520220107021
|
16/05/2022
|
sushila
|
1714005032WL013056
|
sushila
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883511882
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-032-002/198
(DARSILA)
|
1714005032NRG23160520220107030
|
16/05/2022
|
raju singh
|
1714005032WL013057
|
raju singh
|
00415
|
SBIN0006072
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
883511882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG23160520220107150
|
16/05/2022
|
ramprasad
|
1714005029WL013085
|
ramprasad
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-040-002/18
(GHORVE)
|
1714005029NRG23160520220107151
|
16/05/2022
|
semkali
|
1714005029WL013085
|
semkali
|
00415
|
SBIN0007223
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
semkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-032-002/143
(DARSILA)
|
1714005032NRG23160520220107027
|
16/05/2022
|
lalansingh
|
1714005032WL013057
|
lalansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-032-002/206
(DARSILA)
|
1714005032NRG23160520220107017
|
16/05/2022
|
dulan
|
1714005032WL013056
|
dulan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
dulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-032-002/213
(DARSILA)
|
1714005032NRG23160520220107019
|
16/05/2022
|
rajkumar
|
1714005032WL013056
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-032-002/217
(DARSILA)
|
1714005032NRG23160520220107033
|
16/05/2022
|
sukhsen
|
1714005032WL013057
|
sukhsen
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
883511882
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-032-002/30
(DARSILA)
|
1714005032NRG23160520220107023
|
16/05/2022
|
premlal pradhan
|
1714005032WL013056
|
premlal pradhan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
premlalpradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-032-002/66-A
(DARSILA)
|
1714005032NRG23160520220107024
|
16/05/2022
|
sundar
|
1714005032WL013056
|
sundar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883511882
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|