|
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
|
PANDHURNA
|
MP-36-011-048-001/101
(SAVAJPANI)
|
1736011048NRG23120420220013631
|
12/04/2022
|
RADHIKA
|
1736011048WL001540
|
RADHIKA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANDHURNA
|
MP-36-011-048-001/104
(SAVAJPANI)
|
1736011048NRG23120420220013632
|
12/04/2022
|
dashrath
|
1736011048WL001540
|
dashrath
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDHURNA
|
MP-36-011-048-001/105
(SAVAJPANI)
|
1736011048NRG23120420220013633
|
12/04/2022
|
GITA
|
1736011048WL001540
|
GITA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDHURNA
|
MP-36-011-048-001/12
(SAVAJPANI)
|
1736011048NRG23120420220013636
|
12/04/2022
|
GITA
|
1736011048WL001540
|
GITA
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
06/05/2022
|
|
564094180
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHURNA
|
MP-36-011-048-001/12
(SAVAJPANI)
|
1736011048NRG23120420220013635
|
12/04/2022
|
NAMADEV
|
1736011048WL001540
|
NAMADEV
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
NAMADEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDHURNA
|
MP-36-011-048-001/121
(SAVAJPANI)
|
1736011048NRG23120420220013637
|
12/04/2022
|
SHANTA
|
1736011048WL001540
|
SHANTA
|
00415
|
SBIN0001446
|
400
|
400
|
Processed
|
06/05/2022
|
|
564094180
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANDHURNA
|
MP-36-011-048-001/125
(SAVAJPANI)
|
1736011048NRG23120420220013638
|
12/04/2022
|
KALA
|
1736011048WL001540
|
KALA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANDHURNA
|
MP-36-011-048-001/127
(SAVAJPANI)
|
1736011048NRG23120420220013639
|
12/04/2022
|
dipika admach
|
1736011048WL001540
|
dipika admach
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
dipikaadmach
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANDHURNA
|
MP-36-011-048-001/135
(SAVAJPANI)
|
1736011048NRG23120420220013640
|
12/04/2022
|
vandana
|
1736011048WL001540
|
vandana
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDHURNA
|
MP-36-011-048-001/140
(SAVAJPANI)
|
1736011048NRG23120420220013641
|
12/04/2022
|
YOGITA
|
1736011048WL001540
|
YOGITA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDHURNA
|
MP-36-011-048-001/154
(SAVAJPANI)
|
1736011048NRG23120420220013645
|
12/04/2022
|
RAGHUNATH
|
1736011048WL001540
|
RAGHUNATH
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDHURNA
|
MP-36-011-048-001/154
(SAVAJPANI)
|
1736011048NRG23120420220013646
|
12/04/2022
|
SUNITA
|
1736011048WL001540
|
SUNITA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDHURNA
|
MP-36-011-048-001/155
(SAVAJPANI)
|
1736011048NRG23120420220013647
|
12/04/2022
|
ANUSHAYA
|
1736011048WL001540
|
ANUSHAYA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDHURNA
|
MP-36-011-048-001/158
(SAVAJPANI)
|
1736011048NRG23120420220013649
|
12/04/2022
|
INDHARA
|
1736011048WL001540
|
INDHARA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
INDHARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDHURNA
|
MP-36-011-048-001/161
(SAVAJPANI)
|
1736011048NRG23120420220013651
|
12/04/2022
|
pradip
|
1736011048WL001540
|
pradip
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDHURNA
|
MP-36-011-048-001/166
(SAVAJPANI)
|
1736011048NRG23120420220013652
|
12/04/2022
|
RAMPRABHU
|
1736011048WL001540
|
RAMPRABHU
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
06/05/2022
|
|
564094180
|
|
RAMPRABHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDHURNA
|
MP-36-011-048-001/175
(SAVAJPANI)
|
1736011048NRG23120420220013655
|
12/04/2022
|
bisan kangali
|
1736011048WL001540
|
bisan kangali
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
bisankangali
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG23120420220013657
|
12/04/2022
|
DEVI BHAI
|
1736011048WL001540
|
DEVI BHAI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
DEVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDHURNA
|
MP-36-011-048-001/20
(SAVAJPANI)
|
1736011048NRG23120420220013658
|
12/04/2022
|
RENUKA
|
1736011048WL001540
|
RENUKA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDHURNA
|
MP-36-011-048-001/27
(SAVAJPANI)
|
1736011048NRG23120420220013660
|
12/04/2022
|
MDHUKAR
|
1736011048WL001540
|
MDHUKAR
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
MDHUKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDHURNA
|
MP-36-011-048-001/29
(SAVAJPANI)
|
1736011048NRG23120420220013662
|
12/04/2022
|
VIMAL
|
1736011048WL001540
|
VIMAL
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
22
|
PANDHURNA
|
MP-36-011-048-001/31
(SAVAJPANI)
|
1736011048NRG23120420220013663
|
12/04/2022
|
KISANI
|
1736011048WL001540
|
KISANI
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDHURNA
|
MP-36-011-048-001/328
(SAVAJPANI)
|
1736011048NRG23120420220013664
|
12/04/2022
|
ashish tumadam
|
1736011048WL001540
|
ashish tumadam
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
ashishtumadam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDHURNA
|
MP-36-011-048-001/33
(SAVAJPANI)
|
1736011048NRG23120420220013665
|
12/04/2022
|
SHOBHA
|
1736011048WL001540
|
SHOBHA
|
00415
|
SBIN0001446
|
800
|
800
|
Rejected
|
10/05/2022
|
|
564094180
|
Account closed
|
|
|
|
25
|
PANDHURNA
|
MP-36-011-048-001/331
(SAVAJPANI)
|
1736011048NRG23120420220013666
|
12/04/2022
|
vandana vatke
|
1736011048WL001540
|
vandana vatke
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
vandanavatke
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-048-001/340
(SAVAJPANI)
|
1736011048NRG23120420220013667
|
12/04/2022
|
sushma
|
1736011048WL001540
|
sushma
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDHURNA
|
MP-36-011-048-001/342
(SAVAJPANI)
|
1736011048NRG23120420220013668
|
12/04/2022
|
INDIRA
|
1736011048WL001540
|
INDIRA
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
INDIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PANDHURNA
|
MP-36-011-048-001/345
(SAVAJPANI)
|
1736011048NRG23120420220013669
|
12/04/2022
|
bilasuram
|
1736011048WL001540
|
bilasuram
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
bilasuram
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHURNA
|
MP-36-011-048-001/41
(SAVAJPANI)
|
1736011048NRG23120420220013681
|
12/04/2022
|
bhaga parteti
|
1736011048WL001540
|
bhaga parteti
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
bhagaparteti
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDHURNA
|
MP-36-011-048-001/46
(SAVAJPANI)
|
1736011048NRG23120420220013682
|
12/04/2022
|
DURGA ADMACHI
|
1736011048WL001540
|
DURGA ADMACHI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
564094180
|
|
DURGAADMACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG23120420220013684
|
12/04/2022
|
MAROTI
|
1736011048WL001540
|
MAROTI
|
00415
|
SBIN0001446
|
1200
|
1200
|
Rejected
|
10/05/2022
|
|
564094180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PANDHURNA
|
MP-36-011-048-001/70
(SAVAJPANI)
|
1736011048NRG23120420220013685
|
12/04/2022
|
NANDA
|
1736011048WL001540
|
NANDA
|
00415
|
SBIN0001446
|
1200
|
1200
|
Rejected
|
10/05/2022
|
|
564094180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-048-001/87
(SAVAJPANI)
|
1736011048NRG23120420220013688
|
12/04/2022
|
urmila
|
1736011048WL001540
|
urmila
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDHURNA
|
MP-36-011-048-001/93
(SAVAJPANI)
|
1736011048NRG23120420220013690
|
12/04/2022
|
SAJIRAM
|
1736011048WL001540
|
SAJIRAM
|
00415
|
SBIN0001446
|
200
|
200
|
Processed
|
06/05/2022
|
|
564094180
|
|
SAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-048-001/94
(SAVAJPANI)
|
1736011048NRG23120420220013691
|
12/04/2022
|
KACHRO
|
1736011048WL001540
|
KACHRO
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
KACHRO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDHURNA
|
MP-36-011-048-001/99
(SAVAJPANI)
|
1736011048NRG23120420220013692
|
12/04/2022
|
vandna
|
1736011048WL001540
|
vandna
|
00415
|
SBIN0001446
|
800
|
800
|
Processed
|
06/05/2022
|
|
564094180
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|