|
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-10-007-021-001/410
(ORIYA (P))
|
1710007066NRG25160420240009022
|
16/04/2024
|
anjali
|
1710007066WL000751
|
anjali
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
anjali
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-021-001/410-B
(ORIYA (P))
|
1710007066NRG25160420240009025
|
16/04/2024
|
rituraj
|
1710007066WL000751
|
rituraj
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
rituraj
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-021-001/410-B
(ORIYA (P))
|
1710007066NRG25160420240009024
|
16/04/2024
|
Shivpratap singh
|
1710007066WL000751
|
Shivpratap singh
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Shivpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINAGAR
|
MP-10-007-021-001/410-B
(ORIYA (P))
|
1710007066NRG25160420240009026
|
16/04/2024
|
varsha
|
1710007066WL000751
|
varsha
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINAGAR
|
MP-10-007-027-002/94
(MAHUWA KHEDA PEGWAR (P))
|
1710007000NRG25150420240008121
|
16/04/2024
|
Rajkumari
|
1710007WL000663
|
Rajkumari
|
00045
|
BARB0BHAPEL
|
3094
|
3094
|
Processed
|
26/04/2024
|
|
519411203
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25160420240009137
|
16/04/2024
|
ankita
|
1710007066WL000759
|
ankita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
ankita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25160420240009136
|
16/04/2024
|
nikita
|
1710007066WL000759
|
nikita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
8
|
JAISINAGAR
|
MP-10-007-021-001/312-B
(ORIYA (P))
|
1710007066NRG25160420240009020
|
16/04/2024
|
priyanka
|
1710007066WL000751
|
priyanka
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINAGAR
|
MP-10-007-021-001/339
(ORIYA (P))
|
1710007066NRG25160420240009135
|
16/04/2024
|
ramraj
|
1710007066WL000759
|
ramraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
ramraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
10
|
JAISINAGAR
|
MP-10-007-021-001/387
(ORIYA (P))
|
1710007066NRG25160420240009011
|
16/04/2024
|
sundram
|
1710007066WL000750
|
sundram
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
sundram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINAGAR
|
MP-10-007-021-001/387
(ORIYA (P))
|
1710007066NRG25160420240009009
|
16/04/2024
|
SURENDRA
|
1710007066WL000750
|
SURENDRA
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINAGAR
|
MP-10-007-021-001/388-A
(ORIYA (P))
|
1710007066NRG25160420240009013
|
16/04/2024
|
Satyam
|
1710007066WL000750
|
Satyam
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-021-001/537
(ORIYA (P))
|
1710007066NRG25160420240009031
|
16/04/2024
|
veersingh
|
1710007066WL000751
|
veersingh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-021-001/538
(ORIYA (P))
|
1710007066NRG25160420240009032
|
16/04/2024
|
jagat
|
1710007066WL000751
|
jagat
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-021-001/548
(ORIYA (P))
|
1710007066NRG25160420240009016
|
16/04/2024
|
lavkush
|
1710007066WL000750
|
lavkush
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-021-001/551
(ORIYA (P))
|
1710007066NRG25160420240009017
|
16/04/2024
|
ramsingh
|
1710007066WL000750
|
ramsingh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG25160420240009018
|
16/04/2024
|
deepak
|
1710007066WL000750
|
deepak
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-021-001/590
(ORIYA (P))
|
1710007066NRG25160420240009033
|
16/04/2024
|
Vishal Thakur
|
1710007066WL000751
|
Vishal Thakur
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
VishalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-021-001/591
(ORIYA (P))
|
1710007066NRG25160420240009034
|
16/04/2024
|
Sitaram Singh
|
1710007066WL000751
|
Sitaram Singh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
SitaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-021-001/591-A
(ORIYA (P))
|
1710007066NRG25160420240009035
|
16/04/2024
|
Raja Singh Rajput
|
1710007066WL000751
|
Raja Singh Rajput
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
RajaSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-021-001/591-A
(ORIYA (P))
|
1710007066NRG25160420240009036
|
16/04/2024
|
Reena
|
1710007066WL000751
|
Reena
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-021-001/592
(ORIYA (P))
|
1710007066NRG25160420240009037
|
16/04/2024
|
Ajabbai
|
1710007066WL000751
|
Ajabbai
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Ajabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
23
|
JAISINAGAR
|
MP-10-007-021-001/386
(ORIYA (P))
|
1710007066NRG25160420240009008
|
16/04/2024
|
RAMESWAR
|
1710007066WL000750
|
RAMESWAR
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
RAMESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAISINAGAR
|
MP-10-007-021-001/387
(ORIYA (P))
|
1710007066NRG25160420240009010
|
16/04/2024
|
PRIYANKA
|
1710007066WL000750
|
PRIYANKA
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINAGAR
|
MP-10-007-021-001/388-A
(ORIYA (P))
|
1710007066NRG25160420240009012
|
16/04/2024
|
Chandresh
|
1710007066WL000750
|
Chandresh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINAGAR
|
MP-10-007-021-001/388-B
(ORIYA (P))
|
1710007066NRG25160420240009014
|
16/04/2024
|
Ajay
|
1710007066WL000750
|
Ajay
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-021-001/388-B
(ORIYA (P))
|
1710007066NRG25160420240009015
|
16/04/2024
|
Amar
|
1710007066WL000750
|
Amar
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAISINAGAR
|
MP-10-007-021-001/410
(ORIYA (P))
|
1710007066NRG25160420240009021
|
16/04/2024
|
BUNDEL singh
|
1710007066WL000751
|
BUNDEL singh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
BUNDELsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAISINAGAR
|
MP-10-007-021-001/410
(ORIYA (P))
|
1710007066NRG25160420240009023
|
16/04/2024
|
santoshi
|
1710007066WL000751
|
santoshi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINAGAR
|
MP-10-007-021-001/410-C
(ORIYA (P))
|
1710007066NRG25160420240009027
|
16/04/2024
|
kamni
|
1710007066WL000751
|
kamni
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
kamni
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-021-001/410-C
(ORIYA (P))
|
1710007066NRG25160420240009028
|
16/04/2024
|
ragini
|
1710007066WL000751
|
ragini
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINAGAR
|
MP-10-007-021-001/420
(ORIYA (P))
|
1710007066NRG25160420240009029
|
16/04/2024
|
Rajdeep
|
1710007066WL000751
|
Rajdeep
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Rajdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINAGAR
|
MP-10-007-021-001/421
(ORIYA (P))
|
1710007066NRG25160420240009030
|
16/04/2024
|
VEERENDRA
|
1710007066WL000751
|
VEERENDRA
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAISINAGAR
|
MP-10-007-021-001/552-A
(ORIYA (P))
|
1710007066NRG25160420240009019
|
16/04/2024
|
PRAKASH
|
1710007066WL000750
|
PRAKASH
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAISINAGAR
|
MP-10-007-021-001/592
(ORIYA (P))
|
1710007066NRG25160420240009039
|
16/04/2024
|
Jaykumari
|
1710007066WL000751
|
Jaykumari
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Jaykumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-021-001/592
(ORIYA (P))
|
1710007066NRG25160420240009038
|
16/04/2024
|
Mohni
|
1710007066WL000751
|
Mohni
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
Mohni
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-021-001/594
(ORIYA (P))
|
1710007066NRG25160420240009040
|
16/04/2024
|
gayatri
|
1710007066WL000751
|
gayatri
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519411203
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64330
|
64330
|
|
|
|
|
|
|
|