|
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-10-007-037-001/288
(BISUNPUR (P))
|
1710007037NRG24070520230019142
|
09/05/2023
|
guddu
|
1710007037WL001518
|
guddu
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-037-001/103
(BISUNPUR (P))
|
1710007037NRG24070520230019125
|
09/05/2023
|
MAHENDRA LODHI
|
1710007037WL001518
|
MAHENDRA LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
MAHENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAISINAGAR
|
MP-10-007-037-001/127-B
(BISUNPUR (P))
|
1710007037NRG24070520230019130
|
09/05/2023
|
ramkresh
|
1710007037WL001518
|
ramkresh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
ramkresh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINAGAR
|
MP-10-007-037-001/131-A
(BISUNPUR (P))
|
1710007037NRG24070520230019131
|
09/05/2023
|
ANIL
|
1710007037WL001518
|
ANIL
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-037-001/136-C
(BISUNPUR (P))
|
1710007037NRG24070520230019132
|
09/05/2023
|
makhan
|
1710007037WL001518
|
makhan
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-037-001/189
(BISUNPUR (P))
|
1710007037NRG24070520230019134
|
09/05/2023
|
DELAN SINGH LODHI
|
1710007037WL001518
|
DELAN SINGH LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
DELANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-037-001/189-A
(BISUNPUR (P))
|
1710007037NRG24070520230019135
|
09/05/2023
|
RAM KUMAR LODHI
|
1710007037WL001518
|
RAM KUMAR LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-037-001/23
(BISUNPUR (P))
|
1710007037NRG24070520230019137
|
09/05/2023
|
rammu
|
1710007037WL001518
|
rammu
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
rammu
|
BANK OF BARODA(606985)
|
|
9
|
JAISINAGAR
|
MP-10-007-037-001/242
(BISUNPUR (P))
|
1710007037NRG24070520230019138
|
09/05/2023
|
RAMSEVAK
|
1710007037WL001518
|
RAMSEVAK
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-037-001/244
(BISUNPUR (P))
|
1710007037NRG24070520230019139
|
09/05/2023
|
khubsingh
|
1710007037WL001518
|
khubsingh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-037-001/305
(BISUNPUR (P))
|
1710007037NRG24070520230019143
|
09/05/2023
|
GAGRAJ LODHI
|
1710007037WL001518
|
GAGRAJ LODHI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714783540
|
|
GAGRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|