|
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-10-007-027-002/126
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008041
|
15/04/2024
|
aadharbai
|
1710007027WL000656
|
aadharbai
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
aadharbai
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-027-002/126
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008040
|
15/04/2024
|
bundel singh
|
1710007027WL000656
|
bundel singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
bundelsingh
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-027-002/126
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008042
|
15/04/2024
|
ravendra
|
1710007027WL000656
|
ravendra
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
ravendra
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAISINAGAR
|
MP-10-007-027-002/129-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008044
|
15/04/2024
|
ramji
|
1710007027WL000656
|
ramji
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
ramji
|
BANK OF BARODA(606985)
|
|
5
|
JAISINAGAR
|
MP-10-007-027-002/993
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008045
|
15/04/2024
|
shelendra singh
|
1710007027WL000656
|
shelendra singh
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
shelendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-041-002/1830-A
(KATANGI (P))
|
1710007041NRG25140420240006389
|
15/04/2024
|
kavita
|
1710007041WL000531
|
kavita
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-041-002/1740-C
(KATANGI (P))
|
1710007041NRG25140420240006388
|
15/04/2024
|
rajkumar
|
1710007041WL000531
|
rajkumar
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-041-002/1853
(KATANGI (P))
|
1710007041NRG25140420240006390
|
15/04/2024
|
Akash
|
1710007041WL000531
|
Akash
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-027-002/126
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008043
|
15/04/2024
|
neha
|
1710007027WL000656
|
neha
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
JAISINAGAR
|
MP-10-007-027-002/993
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25150420240008046
|
15/04/2024
|
KIRTI
|
1710007027WL000656
|
KIRTI
|
00415
|
SBIN0017107
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
JAISINAGAR
|
MP-10-007-041-002/1880
(KATANGI (P))
|
1710007041NRG25140420240006372
|
15/04/2024
|
arti
|
1710007041WL000529
|
arti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
arti
|
INDUSIND BANK(607189)
|
|
12
|
JAISINAGAR
|
MP-10-007-041-002/1881
(KATANGI (P))
|
1710007041NRG25140420240006373
|
15/04/2024
|
asharani
|
1710007041WL000529
|
asharani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532226
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|