|
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-10-007-024-002/212
(SARKHARI (P))
|
1710007024NRG24060620230085125
|
06/06/2023
|
RAMDAS chadar
|
1710007024WL007134
|
RAMDAS chadar
|
00045
|
BARB0BHAPEL
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610721
|
|
RAMDASchadar
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-024-002/8-B
(SARKHARI (P))
|
1710007024NRG24060620230085139
|
06/06/2023
|
Khushilal patel
|
1710007024WL007138
|
Khushilal patel
|
00045
|
BARB0BHAPEL
|
204
|
204
|
Processed
|
12/06/2023
|
|
297610721
|
|
Khushilalpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-009-001/103
(MANESIYA (P))
|
1710007000NRG24060620230084661
|
06/06/2023
|
AMARSINGH
|
1710007WL007103
|
AMARSINGH
|
00048
|
BKID0009422
|
1206
|
1206
|
Processed
|
12/06/2023
|
|
297610721
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/4088
(JAISINAGAR (P))
|
1710007018NRG24040620230078970
|
06/06/2023
|
Munna Lal kori
|
1710007018WL006620
|
Munna Lal kori
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297610721
|
|
MunnaLalkori
|
BANK OF INDIA(508505)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/84512
(JAISINAGAR (P))
|
1710007018NRG24040620230078967
|
06/06/2023
|
hemraj ghoshi
|
1710007018WL006618
|
hemraj ghoshi
|
00415
|
SBIN0005501
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297610721
|
|
hemrajghoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-024-001/1-A
(SARKHARI (P))
|
1710007024NRG24060620230085117
|
06/06/2023
|
Rajkumar kori
|
1710007024WL007132
|
Rajkumar kori
|
00415
|
SBIN0009524
|
612
|
612
|
Processed
|
12/06/2023
|
|
297610721
|
|
Rajkumarkori
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-024-001/28
(SARKHARI (P))
|
1710007024NRG24060620230085126
|
06/06/2023
|
SULOUCHNA
|
1710007024WL007135
|
SULOUCHNA
|
00415
|
SBIN0009524
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
297610721
|
|
SULOUCHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-024-001/364
(SARKHARI (P))
|
1710007024NRG24060620230085127
|
06/06/2023
|
kranti
|
1710007024WL007135
|
kranti
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-024-001/55
(SARKHARI (P))
|
1710007024NRG24060620230085138
|
06/06/2023
|
HARIRAM HARIBAI
|
1710007024WL007138
|
HARIRAM HARIBAI
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
HARIRAMHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-024-001/87-B
(SARKHARI (P))
|
1710007024NRG24060620230085119
|
06/06/2023
|
JOGESH RAIKWAR
|
1710007024WL007132
|
JOGESH RAIKWAR
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
JOGESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-024-002/173
(SARKHARI (P))
|
1710007024NRG24060620230085123
|
06/06/2023
|
MAHENDRA SINGH
|
1710007024WL007134
|
MAHENDRA SINGH
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
JAISINAGAR
|
MP-10-007-024-002/184
(SARKHARI (P))
|
1710007024NRG24060620230085124
|
06/06/2023
|
RAMLAL SAHU
|
1710007024WL007134
|
RAMLAL SAHU
|
00415
|
SBIN0009524
|
2856
|
2856
|
Rejected
|
12/06/2023
|
|
297610721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JAISINAGAR
|
MP-10-007-024-002/210-D
(SARKHARI (P))
|
1710007024NRG24060620230085135
|
06/06/2023
|
Pushpendra singh dangi
|
1710007024WL007137
|
Pushpendra singh dangi
|
00415
|
SBIN0009524
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
297610721
|
|
Pushpendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-024-002/32
(SARKHARI (P))
|
1710007024NRG24060620230085121
|
06/06/2023
|
MALTHU SEN
|
1710007024WL007133
|
MALTHU SEN
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
MALTHUSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINAGAR
|
MP-10-007-024-002/358
(SARKHARI (P))
|
1710007024NRG24060620230085128
|
06/06/2023
|
Guddi bai
|
1710007024WL007135
|
Guddi bai
|
00415
|
SBIN0009524
|
612
|
612
|
Processed
|
12/06/2023
|
|
297610721
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-024-002/70-B
(SARKHARI (P))
|
1710007024NRG24060620230085136
|
06/06/2023
|
chandan patel
|
1710007024WL007137
|
chandan patel
|
00415
|
SBIN0009524
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
297610721
|
|
chandanpatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-024-002/87
(SARKHARI (P))
|
1710007024NRG24060620230085137
|
06/06/2023
|
NARAYANSINGH
|
1710007024WL007137
|
NARAYANSINGH
|
00415
|
SBIN0009524
|
204
|
204
|
Processed
|
12/06/2023
|
|
297610721
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35512
|
35512
|
|
|
|
|
|
|
|