|
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-10-007-042-002/412
(HINNOD (P))
|
1710007000NRG25180420240011840
|
18/04/2024
|
SITARAM KURMI
|
1710007WL000970
|
SITARAM KURMI
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
SITARAMKURMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-042-002/181
(HINNOD (P))
|
1710007000NRG25180420240011836
|
18/04/2024
|
NANDU RAJAK
|
1710007WL000970
|
NANDU RAJAK
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
NANDURAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-042-002/181
(HINNOD (P))
|
1710007000NRG25180420240011837
|
18/04/2024
|
SUMATRANI
|
1710007WL000970
|
SUMATRANI
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-042-002/258
(HINNOD (P))
|
1710007000NRG25180420240011838
|
18/04/2024
|
GEETARANI LODHI
|
1710007WL000970
|
GEETARANI LODHI
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
GEETARANILODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-042-002/412
(HINNOD (P))
|
1710007000NRG25180420240011841
|
18/04/2024
|
KAMLESHRANI
|
1710007WL000970
|
KAMLESHRANI
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
KAMLESHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-042-002/412
(HINNOD (P))
|
1710007000NRG25180420240011842
|
18/04/2024
|
HIRALAL
|
1710007WL000970
|
HIRALAL
|
00415
|
SBIN0012181
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-042-002/569
(HINNOD (P))
|
1710007000NRG25180420240011845
|
18/04/2024
|
RAMBHAJAN
|
1710007WL000970
|
RAMBHAJAN
|
00415
|
SBIN0012181
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-042-002/572
(HINNOD (P))
|
1710007000NRG25180420240011846
|
18/04/2024
|
EDAL AHIRWAR
|
1710007WL000970
|
EDAL AHIRWAR
|
00415
|
SBIN0012181
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
EDALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-042-002/113
(HINNOD (P))
|
1710007000NRG25180420240011833
|
18/04/2024
|
MAYARANI
|
1710007WL000970
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
MAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAISINAGAR
|
MP-10-007-042-002/113
(HINNOD (P))
|
1710007000NRG25180420240011832
|
18/04/2024
|
RAKESH KURMI
|
1710007WL000970
|
RAKESH KURMI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
RAKESHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAISINAGAR
|
MP-10-007-042-002/151
(HINNOD (P))
|
1710007000NRG25180420240011834
|
18/04/2024
|
IMRAT PATEL
|
1710007WL000970
|
IMRAT PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
IMRATPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JAISINAGAR
|
MP-10-007-042-002/151
(HINNOD (P))
|
1710007000NRG25180420240011835
|
18/04/2024
|
SAROJRANI PATEL
|
1710007WL000970
|
SAROJRANI PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
SAROJRANIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAISINAGAR
|
MP-10-007-042-002/308
(HINNOD (P))
|
1710007000NRG25180420240011839
|
18/04/2024
|
RAMLAL
|
1710007WL000970
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
14
|
JAISINAGAR
|
MP-10-007-042-002/42
(HINNOD (P))
|
1710007000NRG25180420240011843
|
18/04/2024
|
brajmohan patel
|
1710007WL000970
|
brajmohan patel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
brajmohanpatel
|
BANK OF INDIA(508505)
|
|
15
|
JAISINAGAR
|
MP-10-007-042-002/42
(HINNOD (P))
|
1710007000NRG25180420240011844
|
18/04/2024
|
SUKUMARI PATEL
|
1710007WL000970
|
SUKUMARI PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519396040
|
|
SUKUMARIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|