|
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-10-007-017-005/176
(DUNGARIYA (P))
|
1710007017NRG24010320240523441
|
01/03/2024
|
rajkumar mishra
|
1710007017WL058966
|
rajkumar mishra
|
00045
|
BARB0BILEHR
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
rajkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-017-005/70-A
(DUNGARIYA (P))
|
1710007017NRG24010320240523447
|
01/03/2024
|
ragni
|
1710007017WL058966
|
ragni
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606977
|
|
ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-017-001/187
(DUNGARIYA (P))
|
1710007017NRG24010320240523437
|
01/03/2024
|
kanai
|
1710007017WL058966
|
kanai
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
kanai
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-017-001/46
(DUNGARIYA (P))
|
1710007017NRG24010320240523438
|
01/03/2024
|
DEENAANATH
|
1710007017WL058966
|
DEENAANATH
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
DEENAANATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-017-004/137
(DUNGARIYA (P))
|
1710007017NRG24010320240523439
|
01/03/2024
|
Devkinandan
|
1710007017WL058966
|
Devkinandan
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
Devkinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAISINAGAR
|
MP-10-007-017-004/212
(DUNGARIYA (P))
|
1710007017NRG24010320240523440
|
01/03/2024
|
RANI
|
1710007017WL058966
|
RANI
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-017-005/176
(DUNGARIYA (P))
|
1710007017NRG24010320240523442
|
01/03/2024
|
Sima devi mishra
|
1710007017WL058966
|
Sima devi mishra
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
12/04/2024
|
|
301606977
|
|
Simadevimishra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-017-005/35
(DUNGARIYA (P))
|
1710007017NRG24010320240523443
|
01/03/2024
|
MEHRWAN
|
1710007017WL058966
|
MEHRWAN
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606977
|
|
MEHRWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-017-005/61
(DUNGARIYA (P))
|
1710007017NRG24010320240523444
|
01/03/2024
|
HAMEER
|
1710007017WL058966
|
HAMEER
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606977
|
|
HAMEER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-017-005/61
(DUNGARIYA (P))
|
1710007017NRG24010320240523445
|
01/03/2024
|
SAROJRANI
|
1710007017WL058966
|
SAROJRANI
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606977
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-017-005/70-A
(DUNGARIYA (P))
|
1710007017NRG24010320240523446
|
01/03/2024
|
DHARMENDRA
|
1710007017WL058966
|
DHARMENDRA
|
00415
|
SBIN0005501
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301606977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-017-005/83-A
(DUNGARIYA (P))
|
1710007017NRG24010320240523448
|
01/03/2024
|
pavan
|
1710007017WL058966
|
pavan
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301606977
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|