|
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-14-002-042-001/199
(JAGDA)
|
1714002042NRG24210120240515087
|
21/01/2024
|
Dropati singh
|
1714002042WL024932
|
Dropati singh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
Dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/64-A
(JAGDA)
|
1714002042NRG24210120240515089
|
21/01/2024
|
arti
|
1714002042WL024932
|
arti
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
arti
|
INDUSIND BANK(607189)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG24210120240515093
|
21/01/2024
|
Pooja Yadav
|
1714002042WL024932
|
Pooja Yadav
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
PoojaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG24210120240515094
|
21/01/2024
|
kamta
|
1714002042WL024932
|
kamta
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
26/03/2024
|
|
004312397
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/111
(JAGDA)
|
1714002042NRG24210120240515082
|
21/01/2024
|
nan bai
|
1714002042WL024932
|
nan bai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/147
(JAGDA)
|
1714002042NRG24210120240515083
|
21/01/2024
|
MALA
|
1714002042WL024932
|
MALA
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
26/03/2024
|
|
004312397
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/177
(JAGDA)
|
1714002042NRG24210120240515084
|
21/01/2024
|
chamdrbati singh
|
1714002042WL024932
|
chamdrbati singh
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
26/03/2024
|
|
004312397
|
|
chamdrbatisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/179
(JAGDA)
|
1714002042NRG24210120240515085
|
21/01/2024
|
KAUSHILYA
|
1714002042WL024932
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/194
(JAGDA)
|
1714002042NRG24210120240515086
|
21/01/2024
|
savitree
|
1714002042WL024932
|
savitree
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/40
(JAGDA)
|
1714002042NRG24210120240515088
|
21/01/2024
|
CHHULLUBAI
|
1714002042WL024932
|
CHHULLUBAI
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
26/03/2024
|
|
004312397
|
|
CHHULLUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/66
(JAGDA)
|
1714002042NRG24210120240515090
|
21/01/2024
|
sumitra
|
1714002042WL024932
|
sumitra
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
26/03/2024
|
|
004312397
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002042NRG24210120240515091
|
21/01/2024
|
CHOTI BAI Y ADAV
|
1714002042WL024932
|
CHOTI BAI Y ADAV
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
CHOTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG24210120240515092
|
21/01/2024
|
Sarswati Yadav
|
1714002042WL024932
|
Sarswati Yadav
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
SarswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG24210120240515095
|
21/01/2024
|
munnibai
|
1714002042WL024932
|
munnibai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004312397
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-042-001/99
(JAGDA)
|
1714002042NRG24210120240515096
|
21/01/2024
|
gudiya
|
1714002042WL024932
|
gudiya
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
26/03/2024
|
|
004312397
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|