|
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
|
AJAIGARH
|
MP-09-001-057-001/187-A
(JIGNI)
|
1709001057NRG24110120240461639
|
11/01/2024
|
RAJKUMARI SINGH
|
1709001057WL038643
|
RAJKUMARI SINGH
|
00089
|
CBIN0282718
|
884
|
884
|
Processed
|
13/03/2024
|
|
685916073
|
|
RAJKUMARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
AJAIGARH
|
MP-09-001-057-001/30-B
(JIGNI)
|
1709001057NRG24110120240461688
|
11/01/2024
|
KUSAMA DEVI
|
1709001057WL038645
|
KUSAMA DEVI
|
00089
|
CBIN0282718
|
663
|
663
|
Processed
|
13/03/2024
|
|
685916073
|
|
KUSAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG24110120240461638
|
11/01/2024
|
MAYA
|
1709001057WL038642
|
MAYA
|
00415
|
SBIN0002817
|
663
|
663
|
Processed
|
13/03/2024
|
|
685916073
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-057-001/221
(JIGNI)
|
1709001057NRG24110120240461635
|
11/01/2024
|
Mr. RAJKARAN PATEL
|
1709001057WL038639
|
Mr. RAJKARAN PATEL
|
00415
|
SBIN0002817
|
221
|
221
|
Processed
|
13/03/2024
|
|
685916073
|
|
Mr.RAJKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-057-001/167
(JIGNI)
|
1709001057NRG24110120240461611
|
11/01/2024
|
NEHA LODH
|
1709001057WL038637
|
NEHA LODH
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685916073
|
|
NEHALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-057-001/122
(JIGNI)
|
1709001057NRG24110120240461636
|
11/01/2024
|
NANDPAL SINGH
|
1709001057WL038640
|
NANDPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685916073
|
|
NANDPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-057-001/59
(JIGNI)
|
1709001057NRG24110120240461637
|
11/01/2024
|
SHIV DEVI
|
1709001057WL038641
|
SHIV DEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685916073
|
|
SHIVDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|