|
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-10-007-018-001/1607
(JAISINAGAR (P))
|
1710007018NRG25240420240024014
|
26/04/2024
|
RASHMI
|
1710007018WL001852
|
RASHMI
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/1943
(JAISINAGAR (P))
|
1710007018NRG25240420240024018
|
26/04/2024
|
Arti chadar
|
1710007018WL001852
|
Arti chadar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
Artichadar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/1943
(JAISINAGAR (P))
|
1710007018NRG25240420240024017
|
26/04/2024
|
rishi
|
1710007018WL001852
|
rishi
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
rishi
|
BANK OF BARODA(606985)
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/1944
(JAISINAGAR (P))
|
1710007018NRG25240420240024019
|
26/04/2024
|
NEERAJ
|
1710007018WL001852
|
NEERAJ
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
NEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/84616
(JAISINAGAR (P))
|
1710007018NRG25240420240024022
|
26/04/2024
|
ARVIND
|
1710007018WL001852
|
ARVIND
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/84617
(JAISINAGAR (P))
|
1710007018NRG25240420240024023
|
26/04/2024
|
AASHISH
|
1710007018WL001852
|
AASHISH
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
AASHISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/84617
(JAISINAGAR (P))
|
1710007018NRG25240420240024024
|
26/04/2024
|
DIPALI
|
1710007018WL001852
|
DIPALI
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
DIPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/8802
(JAISINAGAR (P))
|
1710007018NRG25240420240024027
|
26/04/2024
|
keshav vishwakrma
|
1710007018WL001852
|
keshav vishwakrma
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
keshavvishwakrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/1942
(JAISINAGAR (P))
|
1710007018NRG25240420240024015
|
26/04/2024
|
MOTILAL
|
1710007018WL001852
|
MOTILAL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/1942
(JAISINAGAR (P))
|
1710007018NRG25240420240024016
|
26/04/2024
|
SANJAY RANI
|
1710007018WL001852
|
SANJAY RANI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
SANJAYRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/1945
(JAISINAGAR (P))
|
1710007018NRG25240420240024020
|
26/04/2024
|
ganesh chadar
|
1710007018WL001852
|
ganesh chadar
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
ganeshchadar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/1945
(JAISINAGAR (P))
|
1710007018NRG25240420240024021
|
26/04/2024
|
MALTI
|
1710007018WL001852
|
MALTI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/8799
(JAISINAGAR (P))
|
1710007018NRG25240420240024025
|
26/04/2024
|
ram charan
|
1710007018WL001852
|
ram charan
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/8801
(JAISINAGAR (P))
|
1710007018NRG25240420240024026
|
26/04/2024
|
purti vishwakrma
|
1710007018WL001852
|
purti vishwakrma
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592275626
|
|
purtivishwakrma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|