|
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-10-007-021-001/123
(ORIYA (P))
|
1710007066NRG24240620230145201
|
24/06/2023
|
DEELAN
|
1710007066WL012087
|
DEELAN
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
DEELAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
JAISINAGAR
|
MP-10-007-021-001/252
(ORIYA (P))
|
1710007066NRG24240620230145203
|
24/06/2023
|
RAJESH
|
1710007066WL012087
|
RAJESH
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-021-001/387
(ORIYA (P))
|
1710007066NRG24240620230145208
|
24/06/2023
|
sundram
|
1710007066WL012087
|
sundram
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
sundram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAISINAGAR
|
MP-10-007-021-001/387
(ORIYA (P))
|
1710007066NRG24240620230145206
|
24/06/2023
|
SURENDRA
|
1710007066WL012087
|
SURENDRA
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAISINAGAR
|
MP-10-007-021-001/388-A
(ORIYA (P))
|
1710007066NRG24240620230145211
|
24/06/2023
|
Satyam
|
1710007066WL012087
|
Satyam
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-021-001/395-B
(ORIYA (P))
|
1710007066NRG24240620230145215
|
24/06/2023
|
Suryakant
|
1710007066WL012087
|
Suryakant
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
Suryakant
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-021-001/424
(ORIYA (P))
|
1710007066NRG24240620230145218
|
24/06/2023
|
KIRAN
|
1710007066WL012087
|
KIRAN
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-021-001/424
(ORIYA (P))
|
1710007066NRG24240620230145217
|
24/06/2023
|
VINOD
|
1710007066WL012087
|
VINOD
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-021-001/453
(ORIYA (P))
|
1710007066NRG24240620230145220
|
24/06/2023
|
CHANDRAHAS
|
1710007066WL012087
|
CHANDRAHAS
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
CHANDRAHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG24240620230145223
|
24/06/2023
|
deepak
|
1710007066WL012087
|
deepak
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-021-001/585
(ORIYA (P))
|
1710007066NRG24240620230145224
|
24/06/2023
|
Sandeep
|
1710007066WL012087
|
Sandeep
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
Sandeep
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-021-001/395-B
(ORIYA (P))
|
1710007066NRG24240620230145216
|
24/06/2023
|
Abhishek
|
1710007066WL012087
|
Abhishek
|
00114
|
CBIN0MPDCBC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
Abhishek
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JAISINAGAR
|
MP-10-007-021-001/222-A
(ORIYA (P))
|
1710007066NRG24240620230145202
|
24/06/2023
|
Jitendra
|
1710007066WL012087
|
Jitendra
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-021-001/378
(ORIYA (P))
|
1710007066NRG24240620230145204
|
24/06/2023
|
UDAYBHAN
|
1710007066WL012087
|
UDAYBHAN
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINAGAR
|
MP-10-007-021-001/386
(ORIYA (P))
|
1710007066NRG24240620230145205
|
24/06/2023
|
RAMESWAR
|
1710007066WL012087
|
RAMESWAR
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130679
|
|
RAMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAISINAGAR
|
MP-10-007-021-001/388-A
(ORIYA (P))
|
1710007066NRG24240620230145210
|
24/06/2023
|
Chandresh
|
1710007066WL012087
|
Chandresh
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-021-001/388-B
(ORIYA (P))
|
1710007066NRG24240620230145212
|
24/06/2023
|
Ajay
|
1710007066WL012087
|
Ajay
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-021-001/388-B
(ORIYA (P))
|
1710007066NRG24240620230145213
|
24/06/2023
|
Amar
|
1710007066WL012087
|
Amar
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAISINAGAR
|
MP-10-007-021-001/499
(ORIYA (P))
|
1710007066NRG24240620230145221
|
24/06/2023
|
ashok
|
1710007066WL012087
|
ashok
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130679
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|