|
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-10-007-018-001/1944
(JAISINAGAR (P))
|
1710007018NRG24250220240515669
|
26/02/2024
|
NEERAJ
|
1710007018WL058158
|
NEERAJ
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/2205
(JAISINAGAR (P))
|
1710007018NRG24250220240515670
|
26/02/2024
|
RAHUL SEN
|
1710007018WL058158
|
RAHUL SEN
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
RAHULSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/2351
(JAISINAGAR (P))
|
1710007018NRG24250220240515675
|
26/02/2024
|
sevendra ahirwar
|
1710007018WL058158
|
sevendra ahirwar
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
sevendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/2968
(JAISINAGAR (P))
|
1710007018NRG24250220240515677
|
26/02/2024
|
RAMWATI
|
1710007018WL058158
|
RAMWATI
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/1333-A
(JAISINAGAR (P))
|
1710007018NRG24250220240515664
|
26/02/2024
|
DEVENDRA
|
1710007018WL058158
|
DEVENDRA
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/1519-B
(JAISINAGAR (P))
|
1710007018NRG24250220240515665
|
26/02/2024
|
BHARAT CHADAR
|
1710007018WL058158
|
BHARAT CHADAR
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
BHARATCHADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/1830
(JAISINAGAR (P))
|
1710007018NRG24250220240515666
|
26/02/2024
|
AVADHESH SONI
|
1710007018WL058158
|
AVADHESH SONI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
AVADHESHSONI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/1877
(JAISINAGAR (P))
|
1710007018NRG24250220240515667
|
26/02/2024
|
DAWRKA
|
1710007018WL058158
|
DAWRKA
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
DAWRKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/1942
(JAISINAGAR (P))
|
1710007018NRG24250220240515668
|
26/02/2024
|
MOTILAL
|
1710007018WL058158
|
MOTILAL
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/2208
(JAISINAGAR (P))
|
1710007018NRG24250220240515671
|
26/02/2024
|
ANKIT CHADAR
|
1710007018WL058158
|
ANKIT CHADAR
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
ANKITCHADAR
|
BANK OF BARODA(606985)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/2230
(JAISINAGAR (P))
|
1710007018NRG24250220240515672
|
26/02/2024
|
MAYANK
|
1710007018WL058158
|
MAYANK
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302044106
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/2349
(JAISINAGAR (P))
|
1710007018NRG24250220240515673
|
26/02/2024
|
shubham ghoshi
|
1710007018WL058158
|
shubham ghoshi
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
shubhamghoshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/2350
(JAISINAGAR (P))
|
1710007018NRG24250220240515674
|
26/02/2024
|
teeka ram ahirwar
|
1710007018WL058158
|
teeka ram ahirwar
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302044106
|
|
teekaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/2353
(JAISINAGAR (P))
|
1710007018NRG24250220240515676
|
26/02/2024
|
bharti ahirwar
|
1710007018WL058158
|
bharti ahirwar
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
bhartiahirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/2969
(JAISINAGAR (P))
|
1710007018NRG24250220240515678
|
26/02/2024
|
ANURAG
|
1710007018WL058158
|
ANURAG
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/3014
(JAISINAGAR (P))
|
1710007018NRG24250220240515679
|
26/02/2024
|
ANITA RAIKWAR
|
1710007018WL058158
|
ANITA RAIKWAR
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
ANITARAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/3024
(JAISINAGAR (P))
|
1710007018NRG24250220240515680
|
26/02/2024
|
MOHAN YADAV
|
1710007018WL058158
|
MOHAN YADAV
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302044106
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|