|
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-10-007-026-002/140-A
(SEMADHANA (P))
|
1710007000NRG25250420240025116
|
25/04/2024
|
sandip
|
1710007WL001943
|
sandip
|
00089
|
CBIN0282677
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
sandip
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-026-002/140
(SEMADHANA (P))
|
1710007000NRG25250420240025114
|
25/04/2024
|
sudip
|
1710007WL001943
|
sudip
|
00349
|
PSIB0000289
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
sudip
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-026-001/106-A
(SEMADHANA (P))
|
1710007000NRG25250420240025084
|
25/04/2024
|
Bharat
|
1710007WL001943
|
Bharat
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINAGAR
|
MP-10-007-026-001/110-C
(SEMADHANA (P))
|
1710007000NRG25250420240025085
|
25/04/2024
|
lekhan
|
1710007WL001943
|
lekhan
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-026-001/112-A
(SEMADHANA (P))
|
1710007000NRG25250420240025086
|
25/04/2024
|
neeraj
|
1710007WL001943
|
neeraj
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-026-001/180
(SEMADHANA (P))
|
1710007000NRG25250420240025087
|
25/04/2024
|
bhagirath
|
1710007WL001943
|
bhagirath
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
7
|
JAISINAGAR
|
MP-10-007-026-001/180-A
(SEMADHANA (P))
|
1710007000NRG25250420240025088
|
25/04/2024
|
Anil
|
1710007WL001943
|
Anil
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Anil
|
UCO BANK(607066)
|
|
8
|
JAISINAGAR
|
MP-10-007-026-001/181
(SEMADHANA (P))
|
1710007000NRG25250420240025089
|
25/04/2024
|
GULAB
|
1710007WL001943
|
GULAB
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAISINAGAR
|
MP-10-007-026-001/236
(SEMADHANA (P))
|
1710007000NRG25250420240025090
|
25/04/2024
|
amarsingh
|
1710007WL001943
|
amarsingh
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-026-001/236-B
(SEMADHANA (P))
|
1710007000NRG25250420240025091
|
25/04/2024
|
thakur
|
1710007WL001943
|
thakur
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
thakur
|
BANK OF BARODA(606985)
|
|
11
|
JAISINAGAR
|
MP-10-007-026-001/237-A
(SEMADHANA (P))
|
1710007000NRG25250420240025092
|
25/04/2024
|
omprakash
|
1710007WL001943
|
omprakash
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-026-001/255
(SEMADHANA (P))
|
1710007000NRG25250420240025093
|
25/04/2024
|
bihari
|
1710007WL001943
|
bihari
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-026-001/305
(SEMADHANA (P))
|
1710007000NRG25250420240025094
|
25/04/2024
|
kailash
|
1710007WL001943
|
kailash
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-026-001/332-A
(SEMADHANA (P))
|
1710007000NRG25250420240025095
|
25/04/2024
|
leeladhar
|
1710007WL001943
|
leeladhar
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
leeladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAISINAGAR
|
MP-10-007-026-001/332-C
(SEMADHANA (P))
|
1710007000NRG25250420240025096
|
25/04/2024
|
Usha
|
1710007WL001943
|
Usha
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-026-001/335
(SEMADHANA (P))
|
1710007000NRG25250420240025097
|
25/04/2024
|
santoshrani
|
1710007WL001943
|
santoshrani
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
santoshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINAGAR
|
MP-10-007-026-001/335-A
(SEMADHANA (P))
|
1710007000NRG25250420240025098
|
25/04/2024
|
bhagatsingh
|
1710007WL001943
|
bhagatsingh
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
bhagatsingh
|
BANK OF BARODA(606985)
|
|
18
|
JAISINAGAR
|
MP-10-007-026-001/335-A
(SEMADHANA (P))
|
1710007000NRG25250420240025099
|
25/04/2024
|
smita
|
1710007WL001943
|
smita
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
smita
|
BANK OF BARODA(606985)
|
|
19
|
JAISINAGAR
|
MP-10-007-026-001/338-A
(SEMADHANA (P))
|
1710007000NRG25250420240025100
|
25/04/2024
|
nirbhay
|
1710007WL001943
|
nirbhay
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINAGAR
|
MP-10-007-026-001/397-A
(SEMADHANA (P))
|
1710007000NRG25250420240025101
|
25/04/2024
|
karori
|
1710007WL001943
|
karori
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
karori
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-026-001/40
(SEMADHANA (P))
|
1710007000NRG25250420240025102
|
25/04/2024
|
gopal
|
1710007WL001943
|
gopal
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINAGAR
|
MP-10-007-026-001/418-A
(SEMADHANA (P))
|
1710007000NRG25250420240025104
|
25/04/2024
|
Rinku
|
1710007WL001943
|
Rinku
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINAGAR
|
MP-10-007-026-001/439
(SEMADHANA (P))
|
1710007000NRG25250420240025105
|
25/04/2024
|
Sagar
|
1710007WL001943
|
Sagar
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINAGAR
|
MP-10-007-026-001/439
(SEMADHANA (P))
|
1710007000NRG25250420240025106
|
25/04/2024
|
vandana
|
1710007WL001943
|
vandana
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINAGAR
|
MP-10-007-026-001/444-A
(SEMADHANA (P))
|
1710007000NRG25250420240025107
|
25/04/2024
|
narmda
|
1710007WL001943
|
narmda
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINAGAR
|
MP-10-007-026-001/444-B
(SEMADHANA (P))
|
1710007000NRG25250420240025108
|
25/04/2024
|
veersingh
|
1710007WL001943
|
veersingh
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINAGAR
|
MP-10-007-026-001/446
(SEMADHANA (P))
|
1710007000NRG25250420240025109
|
25/04/2024
|
raghunath
|
1710007WL001943
|
raghunath
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINAGAR
|
MP-10-007-026-001/446-A
(SEMADHANA (P))
|
1710007000NRG25250420240025110
|
25/04/2024
|
shivgopal
|
1710007WL001943
|
shivgopal
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
shivgopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINAGAR
|
MP-10-007-026-001/446-D
(SEMADHANA (P))
|
1710007000NRG25250420240025111
|
25/04/2024
|
Pooja
|
1710007WL001943
|
Pooja
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINAGAR
|
MP-10-007-026-001/447-D
(SEMADHANA (P))
|
1710007000NRG25250420240025112
|
25/04/2024
|
ramakranti
|
1710007WL001943
|
ramakranti
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
ramakranti
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-026-001/9-A
(SEMADHANA (P))
|
1710007000NRG25250420240025113
|
25/04/2024
|
brajesh
|
1710007WL001943
|
brajesh
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINAGAR
|
MP-10-007-026-002/140
(SEMADHANA (P))
|
1710007000NRG25250420240025115
|
25/04/2024
|
battibai
|
1710007WL001943
|
battibai
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
33
|
JAISINAGAR
|
MP-10-007-026-001/418
(SEMADHANA (P))
|
1710007000NRG25250420240025103
|
25/04/2024
|
SHANKAR JI
|
1710007WL001943
|
SHANKAR JI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591730768
|
|
SHANKARJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|