|
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-10-007-015-001/213
(JERA (P))
|
1710007015NRG24221220230420048
|
23/12/2023
|
Beersing
|
1710007015WL047460
|
Beersing
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283610
|
|
Beersing
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-016-001/314
(BERKHERI GUSAI(P))
|
1710007016NRG24231220230421005
|
23/12/2023
|
shailendra rai
|
1710007016WL047537
|
shailendra rai
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
11/03/2024
|
|
644283610
|
|
shailendrarai
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-038-001/79-C
(HADA (P))
|
1710007038NRG24231220230421311
|
23/12/2023
|
Rammilan
|
1710007038WL047570
|
Rammilan
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
Rammilan
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-038-001/83-A
(HADA (P))
|
1710007038NRG24231220230421313
|
23/12/2023
|
arjun sing
|
1710007038WL047570
|
arjun sing
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
arjunsing
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-038-004/190
(HADA (P))
|
1710007038NRG24231220230421320
|
23/12/2023
|
seetaram
|
1710007038WL047570
|
seetaram
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
seetaram
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-038-004/24
(HADA (P))
|
1710007038NRG24231220230421323
|
23/12/2023
|
KAMLRANI
|
1710007038WL047570
|
KAMLRANI
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
KAMLRANI
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-038-004/71-A
(HADA (P))
|
1710007038NRG24231220230421342
|
23/12/2023
|
tulsiram
|
1710007038WL047570
|
tulsiram
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
tulsiram
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-038-004/8
(HADA (P))
|
1710007038NRG24231220230421347
|
23/12/2023
|
bablu
|
1710007038WL047570
|
bablu
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-015-001/229
(JERA (P))
|
1710007015NRG24221220230420037
|
23/12/2023
|
Baal kishan lodhi
|
1710007015WL047458
|
Baal kishan lodhi
|
00415
|
SBIN0005501
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283610
|
|
Baalkishanlodhi
|
(000000)
|
|
10
|
JAISINAGAR
|
MP-10-007-015-002/71
(JERA (P))
|
1710007015NRG24221220230420044
|
23/12/2023
|
HEMRAJ
|
1710007015WL047459
|
HEMRAJ
|
00415
|
SBIN0005501
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644283610
|
|
HEMRAJ
|
(000000)
|
|
11
|
JAISINAGAR
|
MP-10-007-016-005/372
(BERKHERI GUSAI(P))
|
1710007016NRG24231220230421023
|
23/12/2023
|
binod lodhi
|
1710007016WL047537
|
binod lodhi
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
11/03/2024
|
|
644283610
|
|
binodlodhi
|
(000000)
|
|
12
|
JAISINAGAR
|
MP-10-007-038-001/62
(HADA (P))
|
1710007038NRG24231220230421310
|
23/12/2023
|
Ramkali
|
1710007038WL047570
|
Ramkali
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
Ramkali
|
(000000)
|
|
13
|
JAISINAGAR
|
MP-10-007-038-004/100-B
(HADA (P))
|
1710007038NRG24231220230421317
|
23/12/2023
|
chandan
|
1710007038WL047570
|
chandan
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-011-001/700
(KILLAI (P))
|
1710007011NRG24221220230419997
|
23/12/2023
|
lalsingh patel
|
1710007011WL047445
|
lalsingh patel
|
00415
|
SBIN0009524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644283610
|
|
lalsinghpatel
|
(000000)
|
|
15
|
JAISINAGAR
|
MP-10-007-011-001/702
(KILLAI (P))
|
1710007011NRG24221220230419998
|
23/12/2023
|
bhagwat Sharan mishra
|
1710007011WL047445
|
bhagwat Sharan mishra
|
00415
|
SBIN0009524
|
221
|
221
|
Processed
|
11/03/2024
|
|
644283610
|
|
bhagwatSharanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
JAISINAGAR
|
MP-10-007-015-002/119
(JERA (P))
|
1710007015NRG24221220230420077
|
23/12/2023
|
Ramkesh
|
1710007015WL047461
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644283610
|
|
Ramkesh
|
(000000)
|
|
17
|
JAISINAGAR
|
MP-10-007-043-002/42
(CHAKERI (P))
|
1710007043NRG24221220230418934
|
23/12/2023
|
Ram kumar
|
1710007043WL047362
|
Ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644283610
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|