|
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-10-007-043-003/130
(CHAKERI (P))
|
1710007064NRG24190120240463379
|
19/01/2024
|
CHANDRANI
|
1710007064WL052493
|
CHANDRANI
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
CHANDRANI
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-043-003/130
(CHAKERI (P))
|
1710007064NRG24190120240463378
|
19/01/2024
|
DHEERAJ
|
1710007064WL052493
|
DHEERAJ
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
DHEERAJ
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-043-003/14
(CHAKERI (P))
|
1710007064NRG24190120240463381
|
19/01/2024
|
laxmi
|
1710007064WL052493
|
laxmi
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-043-003/25
(CHAKERI (P))
|
1710007064NRG24190120240463388
|
19/01/2024
|
Babulal
|
1710007064WL052493
|
Babulal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-043-003/44-A
(CHAKERI (P))
|
1710007064NRG24190120240463391
|
19/01/2024
|
SHALAKRAM
|
1710007064WL052493
|
SHALAKRAM
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
SHALAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-043-003/37
(CHAKERI (P))
|
1710007064NRG24190120240463390
|
19/01/2024
|
sheelrani
|
1710007064WL052493
|
sheelrani
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-043-003/63-C
(CHAKERI (P))
|
1710007064NRG24190120240463394
|
19/01/2024
|
NEHA
|
1710007064WL052493
|
NEHA
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-043-003/63-C
(CHAKERI (P))
|
1710007064NRG24190120240463393
|
19/01/2024
|
ratiram ahirvar
|
1710007064WL052493
|
ratiram ahirvar
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
ratiramahirvar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-043-003/97
(CHAKERI (P))
|
1710007064NRG24190120240463398
|
19/01/2024
|
savita
|
1710007064WL052493
|
savita
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
JAISINAGAR
|
MP-10-007-043-003/11
(CHAKERI (P))
|
1710007064NRG24190120240463377
|
19/01/2024
|
SHANKAR HADAR
|
1710007064WL052493
|
SHANKAR HADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
SHANKARHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAISINAGAR
|
MP-10-007-043-003/14
(CHAKERI (P))
|
1710007064NRG24190120240463380
|
19/01/2024
|
motilal prjapati
|
1710007064WL052493
|
motilal prjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
motilalprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JAISINAGAR
|
MP-10-007-043-003/37
(CHAKERI (P))
|
1710007064NRG24190120240463389
|
19/01/2024
|
MAKHANLAL
|
1710007064WL052493
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
MAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAISINAGAR
|
MP-10-007-043-003/48
(CHAKERI (P))
|
1710007064NRG24190120240463392
|
19/01/2024
|
TULSIRAM PATEL
|
1710007064WL052493
|
TULSIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
TULSIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAISINAGAR
|
MP-10-007-043-003/73
(CHAKERI (P))
|
1710007064NRG24190120240463395
|
19/01/2024
|
RAJU CHADAR
|
1710007064WL052493
|
RAJU CHADAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
RAJUCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAISINAGAR
|
MP-10-007-043-003/97
(CHAKERI (P))
|
1710007064NRG24190120240463397
|
19/01/2024
|
BHARATLAL
|
1710007064WL052493
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439062
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|