|
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-10-007-039-001/434
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000234
|
08/04/2024
|
KAMAL KUMAR RAJAK
|
1710007039WL000035
|
KAMAL KUMAR RAJAK
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
KAMALKUMARRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-036-001/109
(BANJARIYA (P))
|
1710007036NRG25080420240000295
|
08/04/2024
|
sonam
|
1710007036WL000045
|
sonam
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805420
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-036-001/146-A
(BANJARIYA (P))
|
1710007036NRG25080420240000296
|
08/04/2024
|
TEEKARAM
|
1710007036WL000045
|
TEEKARAM
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805420
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-036-001/178-A
(BANJARIYA (P))
|
1710007036NRG25080420240000297
|
08/04/2024
|
CHANDANSINGH
|
1710007036WL000045
|
CHANDANSINGH
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805420
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-036-001/95
(BANJARIYA (P))
|
1710007036NRG25080420240000298
|
08/04/2024
|
GAYAPRASAD
|
1710007036WL000045
|
GAYAPRASAD
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805420
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-036-001/95
(BANJARIYA (P))
|
1710007036NRG25080420240000299
|
08/04/2024
|
ROOPRANI
|
1710007036WL000045
|
ROOPRANI
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805420
|
|
ROOPRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-039-001/262
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000227
|
08/04/2024
|
KAMLESH
|
1710007039WL000035
|
KAMLESH
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-039-001/274
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000228
|
08/04/2024
|
pawan
|
1710007039WL000035
|
pawan
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-039-001/298
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000229
|
08/04/2024
|
keerti kumar
|
1710007039WL000035
|
keerti kumar
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
keertikumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-039-001/391
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000231
|
08/04/2024
|
BRAJMOHAN PRAJAPAI
|
1710007039WL000035
|
BRAJMOHAN PRAJAPAI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
BRAJMOHANPRAJAPAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-039-001/391
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000230
|
08/04/2024
|
Yashpal Prajapati
|
1710007039WL000035
|
Yashpal Prajapati
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
YashpalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-039-001/395
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000233
|
08/04/2024
|
KANCHAN PRAJAPATI
|
1710007039WL000035
|
KANCHAN PRAJAPATI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
KANCHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-039-001/395
(GENHURAS BUZURG (P))
|
1710007039NRG25080420240000232
|
08/04/2024
|
NEELESH PRAJAPATI
|
1710007039WL000035
|
NEELESH PRAJAPATI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397805420
|
|
NEELESHPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18294
|
18294
|
|
|
|
|
|
|
|