|
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
|
VIDISHA
|
MP-27-007-014-001/105
(SALAIYA)
|
1727007000NRG23130620220143665
|
13/06/2022
|
bhujri bai
|
1727007WL013987
|
bhujri bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
bhujribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIDISHA
|
MP-27-007-014-001/105
(SALAIYA)
|
1727007000NRG23130620220143664
|
13/06/2022
|
nawalkishor
|
1727007WL013987
|
nawalkishor
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
nawalkishor
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIDISHA
|
MP-27-007-014-001/113
(SALAIYA)
|
1727007000NRG23130620220143666
|
13/06/2022
|
bati bai kushwah
|
1727007WL013987
|
bati bai kushwah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Rejected
|
21/06/2022
|
|
366274974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIDISHA
|
MP-27-007-014-001/131
(SALAIYA)
|
1727007000NRG23130620220143667
|
13/06/2022
|
kamal singh
|
1727007WL013987
|
kamal singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIDISHA
|
MP-27-007-014-001/212-A
(SALAIYA)
|
1727007000NRG23130620220143670
|
13/06/2022
|
prem singh
|
1727007WL013987
|
prem singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIDISHA
|
MP-27-007-014-001/219
(SALAIYA)
|
1727007000NRG23130620220143672
|
13/06/2022
|
rukmani
|
1727007WL013987
|
rukmani
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIDISHA
|
MP-27-007-014-001/69
(SALAIYA)
|
1727007000NRG23130620220143964
|
13/06/2022
|
ganpat singh
|
1727007WL014006
|
ganpat singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIDISHA
|
MP-27-007-014-001/84
(SALAIYA)
|
1727007000NRG23130620220143706
|
13/06/2022
|
harisingh
|
1727007WL013987
|
harisingh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIDISHA
|
MP-27-007-014-002/192
(SALAIYA)
|
1727007000NRG23130620220143707
|
13/06/2022
|
ramesh
|
1727007WL013987
|
ramesh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIDISHA
|
MP-27-007-014-002/393-A
(SALAIYA)
|
1727007000NRG23130620220143726
|
13/06/2022
|
babulal
|
1727007WL013988
|
babulal
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIDISHA
|
MP-27-007-014-002/552
(SALAIYA)
|
1727007000NRG23130620220143727
|
13/06/2022
|
soev shah
|
1727007WL013988
|
soev shah
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
soevshah
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIDISHA
|
MP-27-007-014-002/565
(SALAIYA)
|
1727007000NRG23130620220143775
|
13/06/2022
|
aruna bai
|
1727007WL013991
|
aruna bai
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIDISHA
|
MP-27-007-014-002/565
(SALAIYA)
|
1727007000NRG23130620220143774
|
13/06/2022
|
niranjan singh
|
1727007WL013991
|
niranjan singh
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIDISHA
|
MP-27-007-014-002/599
(SALAIYA)
|
1727007000NRG23130620220143777
|
13/06/2022
|
ramkaran
|
1727007WL013991
|
ramkaran
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
ramkaran
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
VIDISHA
|
MP-27-007-013-002/349
(THANNER)
|
1727007000NRG23130620220143611
|
13/06/2022
|
Premsing sakya
|
1727007WL013978
|
Premsing sakya
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
Premsingsakya
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIDISHA
|
MP-27-007-013-002/73-A
(THANNER)
|
1727007013NRG23130620220143623
|
13/06/2022
|
ramkali
|
1727007013WL013980
|
ramkali
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIDISHA
|
MP-27-007-013-002/73-A
(THANNER)
|
1727007013NRG23130620220143622
|
13/06/2022
|
tofan
|
1727007013WL013980
|
tofan
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIDISHA
|
MP-27-007-013-004/108
(THANNER)
|
1727007013NRG23130620220143624
|
13/06/2022
|
ramgopal
|
1727007013WL013980
|
ramgopal
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIDISHA
|
MP-27-007-013-004/108
(THANNER)
|
1727007013NRG23130620220143625
|
13/06/2022
|
suneeta
|
1727007013WL013980
|
suneeta
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIDISHA
|
MP-27-007-013-004/116
(THANNER)
|
1727007000NRG23130620220143617
|
13/06/2022
|
balbeer meena
|
1727007WL013978
|
balbeer meena
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
21/06/2022
|
|
366274974
|
|
balbeermeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|