|
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-10-007-040-002/49
(SAJI (P))
|
1710007068NRG24110220240497334
|
12/02/2024
|
SHREERAM
|
1710007068WL056158
|
SHREERAM
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-040-002/116
(SAJI (P))
|
1710007068NRG24110220240497322
|
12/02/2024
|
Santos
|
1710007068WL056158
|
Santos
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
Santos
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-040-002/119
(SAJI (P))
|
1710007068NRG24110220240497323
|
12/02/2024
|
SHIVRAJ
|
1710007068WL056158
|
SHIVRAJ
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINAGAR
|
MP-10-007-040-002/126-A
(SAJI (P))
|
1710007068NRG24110220240497324
|
12/02/2024
|
Santos
|
1710007068WL056158
|
Santos
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-040-002/130
(SAJI (P))
|
1710007068NRG24110220240497325
|
12/02/2024
|
PANNALAL
|
1710007068WL056158
|
PANNALAL
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-040-002/167-A
(SAJI (P))
|
1710007068NRG24110220240497326
|
12/02/2024
|
puran
|
1710007068WL056158
|
puran
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
puran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
JAISINAGAR
|
MP-10-007-040-002/169-A
(SAJI (P))
|
1710007068NRG24110220240497327
|
12/02/2024
|
POORAN
|
1710007068WL056158
|
POORAN
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-040-002/169-C
(SAJI (P))
|
1710007068NRG24110220240497328
|
12/02/2024
|
MAHESH
|
1710007068WL056158
|
MAHESH
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
MAHESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
JAISINAGAR
|
MP-10-007-040-002/22
(SAJI (P))
|
1710007068NRG24110220240497329
|
12/02/2024
|
HUKUM
|
1710007068WL056158
|
HUKUM
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-040-002/23
(SAJI (P))
|
1710007068NRG24110220240497330
|
12/02/2024
|
PARSADI
|
1710007068WL056158
|
PARSADI
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
PARSADI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAISINAGAR
|
MP-10-007-040-002/33
(SAJI (P))
|
1710007068NRG24110220240497331
|
12/02/2024
|
BHAGIRATH
|
1710007068WL056158
|
BHAGIRATH
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-040-002/46
(SAJI (P))
|
1710007068NRG24110220240497332
|
12/02/2024
|
JASWANT
|
1710007068WL056158
|
JASWANT
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-040-002/47
(SAJI (P))
|
1710007068NRG24110220240497333
|
12/02/2024
|
Lensing
|
1710007068WL056158
|
Lensing
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
Lensing
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-040-002/5
(SAJI (P))
|
1710007068NRG24110220240497335
|
12/02/2024
|
Phulsingh
|
1710007068WL056158
|
Phulsingh
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
Phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-040-002/53
(SAJI (P))
|
1710007068NRG24110220240497337
|
12/02/2024
|
Kamalrani
|
1710007068WL056158
|
Kamalrani
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
Kamalrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-040-002/53
(SAJI (P))
|
1710007068NRG24110220240497336
|
12/02/2024
|
PARSOTTAM
|
1710007068WL056158
|
PARSOTTAM
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-040-002/53-A
(SAJI (P))
|
1710007068NRG24110220240497338
|
12/02/2024
|
delan
|
1710007068WL056158
|
delan
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-040-002/53-B
(SAJI (P))
|
1710007068NRG24110220240497339
|
12/02/2024
|
HALKEBHAI
|
1710007068WL056158
|
HALKEBHAI
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
HALKEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-040-002/53-C
(SAJI (P))
|
1710007068NRG24110220240497340
|
12/02/2024
|
gendarani
|
1710007068WL056158
|
gendarani
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303689673
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|