|
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
|
JAISINAGAR
|
MP-10-007-018-001/2877
(JAISINAGAR (P))
|
1710007018NRG24240620230143324
|
24/06/2023
|
Rohit Joshi
|
1710007018WL011948
|
Rohit Joshi
|
00045
|
BARB0BILEHR
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
RohitJoshi
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/5072
(JAISINAGAR (P))
|
1710007018NRG24240620230143331
|
24/06/2023
|
Vikas Raikwaar
|
1710007018WL011948
|
Vikas Raikwaar
|
00045
|
BARB0BILEHR
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
VikasRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/2882
(JAISINAGAR (P))
|
1710007018NRG24240620230143325
|
24/06/2023
|
Sachin joshi
|
1710007018WL011948
|
Sachin joshi
|
00089
|
CBIN0284173
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
Sachinjoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/2883
(JAISINAGAR (P))
|
1710007018NRG24240620230143326
|
24/06/2023
|
Aman joshi
|
1710007018WL011948
|
Aman joshi
|
00089
|
CBIN0284173
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
Amanjoshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/3022
(JAISINAGAR (P))
|
1710007018NRG24240620230143327
|
24/06/2023
|
NAMRTA
|
1710007018WL011948
|
NAMRTA
|
00089
|
CBIN0284173
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
NAMRTA
|
BANK OF BARODA(606985)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/3027
(JAISINAGAR (P))
|
1710007018NRG24240620230143329
|
24/06/2023
|
Deepesh Prajapati
|
1710007018WL011948
|
Deepesh Prajapati
|
00089
|
CBIN0284173
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
DeepeshPrajapati
|
BANK OF BARODA(606985)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/5073
(JAISINAGAR (P))
|
1710007018NRG24240620230143332
|
24/06/2023
|
Brijendra Raikwaar
|
1710007018WL011948
|
Brijendra Raikwaar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
BrijendraRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/5075
(JAISINAGAR (P))
|
1710007018NRG24240620230143334
|
24/06/2023
|
Brijesh Raikwaar
|
1710007018WL011948
|
Brijesh Raikwaar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
BrijeshRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/5076
(JAISINAGAR (P))
|
1710007018NRG24240620230143335
|
24/06/2023
|
Savitri Raikwaar
|
1710007018WL011948
|
Savitri Raikwaar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
SavitriRaikwaar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/5077
(JAISINAGAR (P))
|
1710007018NRG24240620230143336
|
24/06/2023
|
Meena Raikwaar
|
1710007018WL011948
|
Meena Raikwaar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
MeenaRaikwaar
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/5078
(JAISINAGAR (P))
|
1710007018NRG24240620230143337
|
24/06/2023
|
Jyoti Raikwaar
|
1710007018WL011948
|
Jyoti Raikwaar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
JyotiRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/5096
(JAISINAGAR (P))
|
1710007018NRG24240620230143308
|
24/06/2023
|
Asharani chourasiya
|
1710007018WL011945
|
Asharani chourasiya
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Asharanichourasiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/8713
(JAISINAGAR (P))
|
1710007018NRG24240620230143314
|
24/06/2023
|
Sanman Singh thakur
|
1710007018WL011945
|
Sanman Singh thakur
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
SanmanSinghthakur
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/8714
(JAISINAGAR (P))
|
1710007018NRG24240620230143316
|
24/06/2023
|
Satayam sahu
|
1710007018WL011945
|
Satayam sahu
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Satayamsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/1381
(JAISINAGAR (P))
|
1710007018NRG24240620230143323
|
24/06/2023
|
KALIBAI
|
1710007018WL011948
|
KALIBAI
|
00415
|
SBIN0005501
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/1381
(JAISINAGAR (P))
|
1710007018NRG24240620230143322
|
24/06/2023
|
NANHELAL
|
1710007018WL011948
|
NANHELAL
|
00415
|
SBIN0005501
|
663
|
663
|
Processed
|
03/07/2023
|
|
591100850
|
|
NANHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/5071
(JAISINAGAR (P))
|
1710007018NRG24240620230143330
|
24/06/2023
|
Krishna bai Raikwaar
|
1710007018WL011948
|
Krishna bai Raikwaar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
KrishnabaiRaikwaar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-018-001/5074
(JAISINAGAR (P))
|
1710007018NRG24240620230143333
|
24/06/2023
|
Jitendra Raikwaar
|
1710007018WL011948
|
Jitendra Raikwaar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
JitendraRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-018-001/5095
(JAISINAGAR (P))
|
1710007018NRG24240620230143307
|
24/06/2023
|
Naveen chourasiya
|
1710007018WL011945
|
Naveen chourasiya
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Naveenchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-018-001/8709
(JAISINAGAR (P))
|
1710007018NRG24240620230143310
|
24/06/2023
|
Anjali yadav
|
1710007018WL011945
|
Anjali yadav
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-018-001/8711
(JAISINAGAR (P))
|
1710007018NRG24240620230143312
|
24/06/2023
|
Anjali yadav
|
1710007018WL011945
|
Anjali yadav
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINAGAR
|
MP-10-007-018-001/8712
(JAISINAGAR (P))
|
1710007018NRG24240620230143313
|
24/06/2023
|
Akash yadav
|
1710007018WL011945
|
Akash yadav
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
03/07/2023
|
|
591100850
|
|
Akashyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|