|
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
|
JAISINGHNAGAR
|
MP-14-002-009-001/361
(BARANJH)
|
1714002009NRG23050420230691110
|
06/04/2023
|
raniya
|
1714002009WL064473
|
raniya
|
00045
|
BARB0KHADDA
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
raniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/450
(BARANJH)
|
1714002009NRG23050420230691114
|
06/04/2023
|
ramanuj
|
1714002009WL064473
|
ramanuj
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
ramanuj
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/470
(BARANJH)
|
1714002009NRG23050420230691115
|
06/04/2023
|
RAMKINKAR
|
1714002009WL064473
|
RAMKINKAR
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
RAMKINKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/475
(BARANJH)
|
1714002009NRG23050420230691116
|
06/04/2023
|
laluaa
|
1714002009WL064473
|
laluaa
|
00415
|
SBIN0006075
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
640528315
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/477
(BARANJH)
|
1714002009NRG23050420230691119
|
06/04/2023
|
KALLU
|
1714002009WL064473
|
KALLU
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/50
(BARANJH)
|
1714002009NRG23050420230691120
|
06/04/2023
|
CHARKU
|
1714002009WL064473
|
CHARKU
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
CHARKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/60
(BARANJH)
|
1714002009NRG23050420230691125
|
06/04/2023
|
KALINJAR
|
1714002009WL064473
|
KALINJAR
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
KALINJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-009-001/68
(BARANJH)
|
1714002009NRG23050420230691132
|
06/04/2023
|
matku
|
1714002009WL064473
|
matku
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
matku
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/681
(BARANJH)
|
1714002009NRG23050420230691133
|
06/04/2023
|
RAMSIPAHI
|
1714002009WL064473
|
RAMSIPAHI
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
RAMSIPAHI
|
BANK OF BARODA(606985)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/770
(BARANJH)
|
1714002009NRG23050420230691134
|
06/04/2023
|
RAMKISHOR
|
1714002009WL064473
|
RAMKISHOR
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/789
(BARANJH)
|
1714002009NRG23050420230691135
|
06/04/2023
|
sobhnath
|
1714002009WL064473
|
sobhnath
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/955
(BARANJH)
|
1714002009NRG23050420230691138
|
06/04/2023
|
Mina
|
1714002009WL064473
|
Mina
|
00415
|
SBIN0006075
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640528315
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|