|
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-10-007-018-001/2218
(JAISINAGAR (P))
|
1710007018NRG25030520240038939
|
04/05/2024
|
Brijesh Raikwaar
|
1710007018WL002952
|
Brijesh Raikwaar
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
BrijeshRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/2296
(JAISINAGAR (P))
|
1710007018NRG25030520240038940
|
04/05/2024
|
MAHESH NEMA
|
1710007018WL002952
|
MAHESH NEMA
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
MAHESHNEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/2297
(JAISINAGAR (P))
|
1710007018NRG25030520240038941
|
04/05/2024
|
AUMKAR PATEL
|
1710007018WL002952
|
AUMKAR PATEL
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
AUMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/2299
(JAISINAGAR (P))
|
1710007018NRG25030520240038942
|
04/05/2024
|
AMITKUMAR
|
1710007018WL002952
|
AMITKUMAR
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/2302
(JAISINAGAR (P))
|
1710007018NRG25030520240038943
|
04/05/2024
|
SATISH KUMAR CHAUBE
|
1710007018WL002952
|
SATISH KUMAR CHAUBE
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
SATISHKUMARCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/8034
(JAISINAGAR (P))
|
1710007000NRG25020520240036150
|
04/05/2024
|
Ramwati seeni
|
1710007WL002797
|
Ramwati seeni
|
00089
|
CBIN0284173
|
3402
|
3402
|
Rejected
|
13/05/2024
|
|
740767287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/8034
(JAISINAGAR (P))
|
1710007000NRG25020520240036151
|
04/05/2024
|
Ramwati seeni
|
1710007WL002797
|
Ramwati seeni
|
00089
|
CBIN0284173
|
243
|
243
|
Rejected
|
13/05/2024
|
|
740767287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/8034-A
(JAISINAGAR (P))
|
1710007000NRG25020520240036152
|
04/05/2024
|
Vierendr sani
|
1710007WL002797
|
Vierendr sani
|
00089
|
CBIN0284173
|
243
|
243
|
Processed
|
13/05/2024
|
|
740767287
|
|
Vierendrsani
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/8034-A
(JAISINAGAR (P))
|
1710007000NRG25020520240036153
|
04/05/2024
|
Vierendr sani
|
1710007WL002797
|
Vierendr sani
|
00089
|
CBIN0284173
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
Vierendrsani
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/8207
(JAISINAGAR (P))
|
1710007018NRG25010520240035450
|
04/05/2024
|
Ganesh Vishwakarma
|
1710007018WL002732
|
Ganesh Vishwakarma
|
00089
|
CBIN0284173
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
GaneshVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/8212
(JAISINAGAR (P))
|
1710007000NRG25040520240040570
|
04/05/2024
|
Dashrath thakur
|
1710007WL003059
|
Dashrath thakur
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
13/05/2024
|
|
740767287
|
|
Dashraththakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/8299
(JAISINAGAR (P))
|
1710007018NRG25010520240035449
|
04/05/2024
|
Seeta Prajapati
|
1710007018WL002731
|
Seeta Prajapati
|
00089
|
CBIN0284173
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
SeetaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/8795
(JAISINAGAR (P))
|
1710007018NRG25010520240035451
|
04/05/2024
|
shakun jai
|
1710007018WL002733
|
shakun jai
|
00089
|
CBIN0284173
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
shakunjai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26443
|
26443
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-017-004/102
(DUNGARIYA (P))
|
1710007017NRG25020520240037612
|
04/05/2024
|
Kalu Lodhi
|
1710007017WL002883
|
Kalu Lodhi
|
00415
|
SBIN0005501
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767287
|
|
KaluLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/2127
(JAISINAGAR (P))
|
1710007018NRG25030520240038938
|
04/05/2024
|
MANISH NAMDEV
|
1710007018WL002952
|
MANISH NAMDEV
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
740767287
|
|
MANISHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/2300
(JAISINAGAR (P))
|
1710007018NRG25010520240035443
|
04/05/2024
|
Ganpat Vishwakarma
|
1710007018WL002727
|
Ganpat Vishwakarma
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
GanpatVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/2301
(JAISINAGAR (P))
|
1710007018NRG25010520240035444
|
04/05/2024
|
Brajesh Vishwakarma
|
1710007018WL002727
|
Brajesh Vishwakarma
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
BrajeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-018-001/8299
(JAISINAGAR (P))
|
1710007018NRG25010520240035448
|
04/05/2024
|
Asharani Prajapati
|
1710007018WL002731
|
Asharani Prajapati
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
AsharaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINAGAR
|
MP-10-007-018-001/834
(JAISINAGAR (P))
|
1710007018NRG25010520240035447
|
04/05/2024
|
naval
|
1710007018WL002730
|
naval
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINAGAR
|
MP-10-007-018-001/8344
(JAISINAGAR (P))
|
1710007018NRG25010520240035441
|
04/05/2024
|
Sunder lal namdev
|
1710007018WL002725
|
Sunder lal namdev
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
Sunderlalnamdev
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-018-001/8620
(JAISINAGAR (P))
|
1710007018NRG25010520240035446
|
04/05/2024
|
sapna patel
|
1710007018WL002729
|
sapna patel
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
sapnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-018-001/8645
(JAISINAGAR (P))
|
1710007000NRG25040520240040571
|
04/05/2024
|
Atarrani patel
|
1710007WL003060
|
Atarrani patel
|
00415
|
SBIN0005501
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
Atarranipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
23
|
JAISINAGAR
|
MP-10-007-018-001/8826
(JAISINAGAR (P))
|
1710007018NRG25010520240035445
|
04/05/2024
|
Pushpendra thakur
|
1710007018WL002728
|
Pushpendra thakur
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767287
|
|
Pushpendrathakur
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58276
|
58276
|
|
|
|
|
|
|
|