|
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-10-007-006-001/9342
(TODA TARAFDAR (P))
|
1710007000NRG24200720230216404
|
20/07/2023
|
Sannu
|
1710007WL018967
|
Sannu
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962366
|
|
Sannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-020-004/66
(AGARIYA (P))
|
1710007020NRG24200720230217032
|
20/07/2023
|
surendra gound
|
1710007020WL019087
|
surendra gound
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209962366
|
|
surendragound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-006-001/9247
(TODA TARAFDAR (P))
|
1710007000NRG24200720230216395
|
20/07/2023
|
Nattu
|
1710007WL018967
|
Nattu
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962366
|
|
Nattu
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-006-002/291-A
(TODA TARAFDAR (P))
|
1710007000NRG24200720230216406
|
20/07/2023
|
Jay singh
|
1710007WL018967
|
Jay singh
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962366
|
|
Jaysingh
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/8672
(JAISINAGAR (P))
|
1710007018NRG24200720230216684
|
20/07/2023
|
beni prasad patel
|
1710007018WL019018
|
beni prasad patel
|
00415
|
SBIN0005501
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209962366
|
|
beniprasadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-046-001/1134
(TALCHIRI (P))
|
1710007000NRG24200720230216869
|
20/07/2023
|
govind
|
1710007WL019064
|
govind
|
00415
|
SBIN0012181
|
221
|
221
|
Processed
|
28/07/2023
|
|
209962366
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-006-001/9075
(TODA TARAFDAR (P))
|
1710007000NRG24200720230216387
|
20/07/2023
|
SHOBHRAM
|
1710007WL018967
|
SHOBHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962366
|
|
SHOBHRAM
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-006-001/9340
(TODA TARAFDAR (P))
|
1710007000NRG24200720230216402
|
20/07/2023
|
mayank
|
1710007WL018967
|
mayank
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209962366
|
|
mayank
|
(000000)
|
|
9
|
JAISINAGAR
|
MP-10-007-046-001/1090-A
(TALCHIRI (P))
|
1710007000NRG24200720230216853
|
20/07/2023
|
khinona lodhi
|
1710007WL019060
|
khinona lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209962366
|
|
khinonalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
Bank of Baroda
|
BARB0BHAPEL
|
BHAPEL, DIST. SAGAR, M.P.
|
1326
|
|
2
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
Central Bank Of India
|
CBIN0284173
|
JAISINAGAR
|
1105
|
|
3
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
State Bank of India
|
SBIN0005501
|
JAISINAGAR
|
5967
|
|
4
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
State Bank of India
|
SBIN0012181
|
MEDICAL COLLEGE BRANCH, SAGAR
|
221
|
|
5
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
JESINAGAR
|
2652
|
|
6
|
JAISINAGAR
|
MP1710007_200723FTO_177418
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
TILI ROAD SAGAR
|
221
|