|
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-10-007-018-001/8741
(JAISINAGAR (P))
|
1710007018NRG24160520230035809
|
16/05/2023
|
Neeta patel
|
1710007018WL002875
|
Neeta patel
|
00045
|
BARB0BILEHR
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Neetapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/2170
(JAISINAGAR (P))
|
1710007018NRG24160520230035823
|
16/05/2023
|
Anil Patel
|
1710007018WL002885
|
Anil Patel
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
AnilPatel
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/3028
(JAISINAGAR (P))
|
1710007018NRG24160520230035831
|
16/05/2023
|
ABHISHEK BADONIYA
|
1710007018WL002891
|
ABHISHEK BADONIYA
|
00089
|
CBIN0284173
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836289176
|
|
ABHISHEKBADONIYA
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/5006
(JAISINAGAR (P))
|
1710007018NRG24160520230035822
|
16/05/2023
|
Ramsakhi Yadav
|
1710007018WL002884
|
Ramsakhi Yadav
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
RamsakhiYadav
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/7096
(JAISINAGAR (P))
|
1710007018NRG24160520230035597
|
16/05/2023
|
Surendra sen
|
1710007018WL002839
|
Surendra sen
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Surendrasen
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/8191
(JAISINAGAR (P))
|
1710007018NRG24160520230035819
|
16/05/2023
|
Radha patel
|
1710007018WL002882
|
Radha patel
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Radhapatel
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/8272
(JAISINAGAR (P))
|
1710007018NRG24160520230035815
|
16/05/2023
|
Vinod sen
|
1710007018WL002879
|
Vinod sen
|
00089
|
CBIN0284173
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836289176
|
|
Vinodsen
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/8329
(JAISINAGAR (P))
|
1710007018NRG24160520230035826
|
16/05/2023
|
Kanchan soni
|
1710007018WL002887
|
Kanchan soni
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Kanchansoni
|
(000000)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/84598
(JAISINAGAR (P))
|
1710007018NRG24160520230035596
|
16/05/2023
|
SHIVRAJ PATEL
|
1710007018WL002838
|
SHIVRAJ PATEL
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
SHIVRAJPATEL
|
(000000)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/84623-A
(JAISINAGAR (P))
|
1710007018NRG24160520230035589
|
16/05/2023
|
MAHESH PATEL
|
1710007018WL002835
|
MAHESH PATEL
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
MAHESHPATEL
|
(000000)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/84802
(JAISINAGAR (P))
|
1710007018NRG24160520230035821
|
16/05/2023
|
Amit
|
1710007018WL002883
|
Amit
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/6032
(JAISINAGAR (P))
|
1710007018NRG24160520230035810
|
16/05/2023
|
Koshiya sen
|
1710007018WL002876
|
Koshiya sen
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Koshiyasen
|
(000000)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/8334
(JAISINAGAR (P))
|
1710007018NRG24160520230035817
|
16/05/2023
|
Shyam Rani thakur
|
1710007018WL002880
|
Shyam Rani thakur
|
00415
|
SBIN0005501
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836289176
|
|
ShyamRanithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/8265
(JAISINAGAR (P))
|
1710007018NRG24160520230035827
|
16/05/2023
|
Bharat soni
|
1710007018WL002888
|
Bharat soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Bharatsoni
|
(000000)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/8329
(JAISINAGAR (P))
|
1710007018NRG24160520230035825
|
16/05/2023
|
Devendra soni
|
1710007018WL002887
|
Devendra soni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836289176
|
|
Devendrasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|