|
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-10-007-018-001/6077
(JAISINAGAR (P))
|
1710007018NRG25240420240023859
|
24/04/2024
|
Halke bhai patel
|
1710007018WL001843
|
Halke bhai patel
|
00089
|
CBIN0284173
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
567893162
|
|
Halkebhaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/8126
(JAISINAGAR (P))
|
1710007018NRG25240420240023855
|
24/04/2024
|
Ramsakhi ghoshi
|
1710007018WL001841
|
Ramsakhi ghoshi
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893162
|
|
Ramsakhighoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/8265
(JAISINAGAR (P))
|
1710007018NRG25240420240023868
|
24/04/2024
|
Mohani soni
|
1710007018WL001845
|
Mohani soni
|
00089
|
CBIN0284173
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567893162
|
|
Mohanisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/1545-A
(JAISINAGAR (P))
|
1710007018NRG25240420240023870
|
24/04/2024
|
ANNU
|
1710007018WL001846
|
ANNU
|
00415
|
SBIN0005501
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567893162
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/1545-A
(JAISINAGAR (P))
|
1710007018NRG25240420240023869
|
24/04/2024
|
BALKISHAN
|
1710007018WL001846
|
BALKISHAN
|
00415
|
SBIN0005501
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567893162
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/8126
(JAISINAGAR (P))
|
1710007018NRG25240420240023857
|
24/04/2024
|
Jyoti ghoshi
|
1710007018WL001841
|
Jyoti ghoshi
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893162
|
|
Jyotighoshi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/8126
(JAISINAGAR (P))
|
1710007018NRG25240420240023856
|
24/04/2024
|
Saurabh ghoshi
|
1710007018WL001841
|
Saurabh ghoshi
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893162
|
|
Saurabhghoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/8265
(JAISINAGAR (P))
|
1710007018NRG25240420240023866
|
24/04/2024
|
Bharat soni
|
1710007018WL001845
|
Bharat soni
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567893162
|
|
Bharatsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/8265
(JAISINAGAR (P))
|
1710007018NRG25240420240023867
|
24/04/2024
|
Nita soni
|
1710007018WL001845
|
Nita soni
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
567893162
|
|
Nitasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JAISINAGAR
|
MP-10-007-052-002/263-A
(BAKSWAHA (P))
|
1710007052NRG25240420240023871
|
24/04/2024
|
MANOHAR AHIRWAR
|
1710007052WL001847
|
MANOHAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567893162
|
|
MANOHARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAISINAGAR
|
MP-10-007-052-002/93-A
(BAKSWAHA (P))
|
1710007052NRG25240420240023872
|
24/04/2024
|
BHUPENDR SINGH RAJPUT
|
1710007052WL001847
|
BHUPENDR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567893162
|
|
BHUPENDRSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25229
|
25229
|
|
|
|
|
|
|
|