|
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-10-007-018-001/6076
(JAISINAGAR (P))
|
1710007000NRG24160820230259961
|
16/08/2023
|
Neeraj patel
|
1710007WL026386
|
Neeraj patel
|
00415
|
SBIN0005501
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713606456
|
|
Neerajpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-027-001/42-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24160820230259946
|
16/08/2023
|
KRANTI
|
1710007027WL026377
|
KRANTI
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606456
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-046-001/1049
(TALCHIRI (P))
|
1710007046NRG24160820230259953
|
16/08/2023
|
khet singh
|
1710007046WL026384
|
khet singh
|
00415
|
SBIN0012181
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713606456
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-046-001/367
(TALCHIRI (P))
|
1710007046NRG24160820230259949
|
16/08/2023
|
JAGANNATH
|
1710007046WL026380
|
JAGANNATH
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713606456
|
|
JAGANNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-046-001/112
(TALCHIRI (P))
|
1710007046NRG24160820230259952
|
16/08/2023
|
ADHAR SINGH
|
1710007046WL026383
|
ADHAR SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713606456
|
|
ADHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAISINAGAR
|
MP-10-007-046-001/1194
(TALCHIRI (P))
|
1710007046NRG24160820230259951
|
16/08/2023
|
RADHA AHIRWAR
|
1710007046WL026382
|
RADHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713606456
|
|
RADHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAISINAGAR
|
MP-10-007-046-001/19-C
(TALCHIRI (P))
|
1710007046NRG24160820230259948
|
16/08/2023
|
RAJESH LODHI
|
1710007046WL026379
|
RAJESH LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713606456
|
|
RAJESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|