|
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-10-007-032-003/177
(TENDU DABER (P))
|
1710007032NRG25290420240031419
|
29/04/2024
|
BHOOPENDRA DANGI
|
1710007032WL002400
|
BHOOPENDRA DANGI
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
BHOOPENDRADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINAGAR
|
MP-10-007-032-003/178
(TENDU DABER (P))
|
1710007032NRG25290420240031420
|
29/04/2024
|
ARVIND DANGI
|
1710007032WL002400
|
ARVIND DANGI
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
ARVINDDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-032-003/178
(TENDU DABER (P))
|
1710007032NRG25290420240031421
|
29/04/2024
|
RASHMI DANGI
|
1710007032WL002400
|
RASHMI DANGI
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
RASHMIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINAGAR
|
MP-10-007-032-003/182
(TENDU DABER (P))
|
1710007032NRG25290420240031424
|
29/04/2024
|
Pooja Thakur
|
1710007032WL002400
|
Pooja Thakur
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
PoojaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINAGAR
|
MP-10-007-032-003/185
(TENDU DABER (P))
|
1710007032NRG25290420240031425
|
29/04/2024
|
Kirti
|
1710007032WL002400
|
Kirti
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-032-003/188
(TENDU DABER (P))
|
1710007032NRG25290420240031426
|
29/04/2024
|
RAMKRISHNA VISHWAKARMA
|
1710007032WL002400
|
RAMKRISHNA VISHWAKARMA
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
RAMKRISHNAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-032-003/179
(TENDU DABER (P))
|
1710007032NRG25290420240031422
|
29/04/2024
|
mohit dangi
|
1710007032WL002400
|
mohit dangi
|
00152
|
HDFC0000449
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
mohitdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
JAISINAGAR
|
MP-10-007-032-003/180
(TENDU DABER (P))
|
1710007032NRG25290420240031423
|
29/04/2024
|
GORISHANKAR
|
1710007032WL002400
|
GORISHANKAR
|
00415
|
SBIN0001143
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
GORISHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-032-003/176
(TENDU DABER (P))
|
1710007032NRG25290420240031418
|
29/04/2024
|
NEETU
|
1710007032WL002400
|
NEETU
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-032-003/190
(TENDU DABER (P))
|
1710007032NRG25290420240031427
|
29/04/2024
|
YOKESH
|
1710007032WL002400
|
YOKESH
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186882
|
|
YOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
JAISINAGAR
|
MP-10-007-021-002/608
(ORIYA (P))
|
1710007021NRG25290420240031494
|
29/04/2024
|
mohit
|
1710007021WL002406
|
mohit
|
00468
|
UBIN0559504
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186882
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAISINAGAR
|
MP-10-007-021-002/608
(ORIYA (P))
|
1710007021NRG25290420240031443
|
29/04/2024
|
mohit
|
1710007021WL002401
|
mohit
|
00468
|
UBIN0559504
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186882
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|