|
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-10-007-061-001/105
(KHAMKUWA (P))
|
1710007000NRG24111120230368382
|
11/11/2023
|
RAMAVTAR
|
1710007WL041939
|
RAMAVTAR
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-061-001/251
(KHAMKUWA (P))
|
1710007000NRG24111120230368395
|
11/11/2023
|
bABITAA
|
1710007WL041939
|
bABITAA
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
bABITAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-061-001/107
(KHAMKUWA (P))
|
1710007000NRG24111120230368383
|
11/11/2023
|
UDAYABHAN SINGH
|
1710007WL041939
|
UDAYABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
UDAYABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JAISINAGAR
|
MP-10-007-061-001/117
(KHAMKUWA (P))
|
1710007000NRG24111120230368384
|
11/11/2023
|
KOUSHILYA
|
1710007WL041939
|
KOUSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
KOUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAISINAGAR
|
MP-10-007-061-001/119
(KHAMKUWA (P))
|
1710007000NRG24111120230368385
|
11/11/2023
|
NANHEBAHI MEENARANI
|
1710007WL041939
|
NANHEBAHI MEENARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
NANHEBAHIMEENARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAISINAGAR
|
MP-10-007-061-001/127
(KHAMKUWA (P))
|
1710007000NRG24111120230368386
|
11/11/2023
|
PUNAV
|
1710007WL041939
|
PUNAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
PUNAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAISINAGAR
|
MP-10-007-061-001/134
(KHAMKUWA (P))
|
1710007000NRG24111120230368387
|
11/11/2023
|
BHAGWAN SINGH
|
1710007WL041939
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
JAISINAGAR
|
MP-10-007-061-001/134
(KHAMKUWA (P))
|
1710007000NRG24111120230368388
|
11/11/2023
|
KRISHNARANI
|
1710007WL041939
|
KRISHNARANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
KRISHNARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-061-001/135
(KHAMKUWA (P))
|
1710007000NRG24111120230368389
|
11/11/2023
|
DEVINDRA LAKHSHMI
|
1710007WL041939
|
DEVINDRA LAKHSHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
DEVINDRALAKHSHMI
|
BANK OF BARODA(606985)
|
|
10
|
JAISINAGAR
|
MP-10-007-061-001/142-A
(KHAMKUWA (P))
|
1710007000NRG24111120230368390
|
11/11/2023
|
Laxminarayan
|
1710007WL041939
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
11
|
JAISINAGAR
|
MP-10-007-061-001/15
(KHAMKUWA (P))
|
1710007000NRG24111120230368391
|
11/11/2023
|
govind
|
1710007WL041939
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-061-001/160
(KHAMKUWA (P))
|
1710007000NRG24111120230368392
|
11/11/2023
|
DHIRAJ
|
1710007WL041939
|
DHIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
DHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAISINAGAR
|
MP-10-007-061-001/191
(KHAMKUWA (P))
|
1710007000NRG24111120230368393
|
11/11/2023
|
GOVIND SINGH
|
1710007WL041939
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAISINAGAR
|
MP-10-007-061-001/251
(KHAMKUWA (P))
|
1710007000NRG24111120230368394
|
11/11/2023
|
ABHAY SINGH
|
1710007WL041939
|
ABHAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
ABHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-061-001/35
(KHAMKUWA (P))
|
1710007000NRG24111120230368396
|
11/11/2023
|
RAMAVTAR
|
1710007WL041939
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAISINAGAR
|
MP-10-007-061-001/357
(KHAMKUWA (P))
|
1710007000NRG24111120230368397
|
11/11/2023
|
HARI SINGH
|
1710007WL041939
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAISINAGAR
|
MP-10-007-061-001/358
(KHAMKUWA (P))
|
1710007000NRG24111120230368398
|
11/11/2023
|
BHAGWANSEENG
|
1710007WL041939
|
BHAGWANSEENG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317911076
|
|
BHAGWANSEENG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|