|
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-10-007-044-001/104
(GHUGHAR (P))
|
1710007044NRG25130520240053361
|
15/05/2024
|
AJEET
|
1710007044WL004088
|
AJEET
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
AJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-044-001/1175
(GHUGHAR (P))
|
1710007044NRG25130520240053363
|
15/05/2024
|
bablu
|
1710007044WL004088
|
bablu
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-017-005/161
(DUNGARIYA (P))
|
1710007017NRG25140520240056754
|
15/05/2024
|
R ajnesh
|
1710007017WL004342
|
R ajnesh
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
Rajnesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-017-005/162
(DUNGARIYA (P))
|
1710007017NRG25140520240056757
|
15/05/2024
|
bimla mishra
|
1710007017WL004342
|
bimla mishra
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
bimlamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINAGAR
|
MP-10-007-017-005/170
(DUNGARIYA (P))
|
1710007017NRG25140520240056759
|
15/05/2024
|
anusuia mishra
|
1710007017WL004342
|
anusuia mishra
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
anusuiamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-017-005/170
(DUNGARIYA (P))
|
1710007017NRG25140520240056758
|
15/05/2024
|
ashutosh mishra
|
1710007017WL004342
|
ashutosh mishra
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
ashutoshmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-017-005/161
(DUNGARIYA (P))
|
1710007017NRG25140520240056755
|
15/05/2024
|
roshni mishra
|
1710007017WL004342
|
roshni mishra
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
roshnimishra
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-017-005/162
(DUNGARIYA (P))
|
1710007017NRG25140520240056756
|
15/05/2024
|
neeraj
|
1710007017WL004342
|
neeraj
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-017-005/171
(DUNGARIYA (P))
|
1710007017NRG25140520240056761
|
15/05/2024
|
rukmani mishra
|
1710007017WL004342
|
rukmani mishra
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
rukmanimishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-017-005/171
(DUNGARIYA (P))
|
1710007017NRG25140520240056760
|
15/05/2024
|
sunil kumar mishra
|
1710007017WL004342
|
sunil kumar mishra
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
sunilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-017-005/172
(DUNGARIYA (P))
|
1710007017NRG25140520240056763
|
15/05/2024
|
kalpana shukla
|
1710007017WL004342
|
kalpana shukla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
kalpanashukla
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-017-005/172
(DUNGARIYA (P))
|
1710007017NRG25140520240056762
|
15/05/2024
|
rajkumar shukla
|
1710007017WL004342
|
rajkumar shukla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
rajkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-017-005/20
(DUNGARIYA (P))
|
1710007017NRG25140520240056764
|
15/05/2024
|
BHIKAM
|
1710007017WL004342
|
BHIKAM
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-017-005/20
(DUNGARIYA (P))
|
1710007017NRG25140520240056765
|
15/05/2024
|
KAMALRANI
|
1710007017WL004342
|
KAMALRANI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
KAMALRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-017-005/295
(DUNGARIYA (P))
|
1710007017NRG25140520240056766
|
15/05/2024
|
Satish Mishra
|
1710007017WL004342
|
Satish Mishra
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
SatishMishra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-017-005/56-A
(DUNGARIYA (P))
|
1710007017NRG25140520240056767
|
15/05/2024
|
JAYSINGH
|
1710007017WL004342
|
JAYSINGH
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-017-005/56-A
(DUNGARIYA (P))
|
1710007017NRG25140520240056768
|
15/05/2024
|
kamla
|
1710007017WL004342
|
kamla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-017-005/61
(DUNGARIYA (P))
|
1710007017NRG25140520240056769
|
15/05/2024
|
HAMEER
|
1710007017WL004342
|
HAMEER
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
HAMEER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-017-005/61
(DUNGARIYA (P))
|
1710007017NRG25140520240056770
|
15/05/2024
|
SAROJRANI
|
1710007017WL004342
|
SAROJRANI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
SAROJRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINAGAR
|
MP-10-007-017-005/81
(DUNGARIYA (P))
|
1710007017NRG25140520240056772
|
15/05/2024
|
SHOBHABAI MISHRA
|
1710007017WL004342
|
SHOBHABAI MISHRA
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
SHOBHABAIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
21
|
JAISINAGAR
|
MP-10-007-017-005/81
(DUNGARIYA (P))
|
1710007017NRG25140520240056771
|
15/05/2024
|
GANESHRAM
|
1710007017WL004342
|
GANESHRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
GANESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAISINAGAR
|
MP-10-007-044-001/104-A
(GHUGHAR (P))
|
1710007044NRG25130520240053362
|
15/05/2024
|
GULAB
|
1710007044WL004088
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAISINAGAR
|
MP-10-007-044-001/1214
(GHUGHAR (P))
|
1710007044NRG25130520240053364
|
15/05/2024
|
LILADHAR PATEL
|
1710007044WL004088
|
LILADHAR PATEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
LILADHARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
JAISINAGAR
|
MP-10-007-044-001/149-C
(GHUGHAR (P))
|
1710007044NRG25130520240053365
|
15/05/2024
|
salakram
|
1710007044WL004088
|
salakram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
salakram
|
BANK OF BARODA(606985)
|
|
25
|
JAISINAGAR
|
MP-10-007-044-001/150-C
(GHUGHAR (P))
|
1710007044NRG25130520240053366
|
15/05/2024
|
KHUBSINGH
|
1710007044WL004088
|
KHUBSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
KHUBSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINAGAR
|
MP-10-007-044-001/282
(GHUGHAR (P))
|
1710007044NRG25130520240053367
|
15/05/2024
|
VIJAY
|
1710007044WL004088
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451439
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|