|
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
|
JAISINGHNAGAR
|
MP-14-002-068-003/108-A
(PASORH)
|
1714002068NRG24231120230391803
|
23/11/2023
|
amit kumar singh
|
1714002068WL020319
|
amit kumar singh
|
00089
|
CBIN0280788
|
14
|
14
|
Processed
|
01/01/2024
|
|
324166602
|
|
amitkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/154
(GAJNI)
|
1714002033NRG24231120230391533
|
23/11/2023
|
KRISHAN KUMAR
|
1714002033WL020302
|
KRISHAN KUMAR
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324166602
|
|
KRISHANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-006-003/26
(BANCHACHAR)
|
1714002006NRG24221120230391448
|
23/11/2023
|
kamta
|
1714002006WL020288
|
kamta
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324166602
|
|
kamta
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-068-002/170
(PASORH)
|
1714002068NRG24231120230391784
|
23/11/2023
|
ramdin
|
1714002068WL020319
|
ramdin
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324166602
|
|
ramdin
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-068-002/173
(PASORH)
|
1714002068NRG24231120230391785
|
23/11/2023
|
badrivishal
|
1714002068WL020319
|
badrivishal
|
00089
|
CBIN0283036
|
14
|
14
|
Processed
|
01/01/2024
|
|
324166602
|
|
badrivishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-068-001/88
(PASORH)
|
1714002068NRG24231120230391771
|
23/11/2023
|
SONU SAHU
|
1714002068WL020319
|
SONU SAHU
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324166602
|
|
SONUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-046-001/42
(JHIRIYA)
|
1714002046NRG24231120230391560
|
23/11/2023
|
mustupha khan
|
1714002046WL020303
|
mustupha khan
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
mustuphakhan
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-046-001/54
(JHIRIYA)
|
1714002046NRG24231120230391565
|
23/11/2023
|
mo. vaheed
|
1714002046WL020303
|
mo. vaheed
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
mo.vaheed
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-046-003/15
(JHIRIYA)
|
1714002046NRG24231120230391575
|
23/11/2023
|
Ashok kol
|
1714002046WL020303
|
Ashok kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
Ashokkol
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-046-003/25
(JHIRIYA)
|
1714002046NRG24231120230391579
|
23/11/2023
|
MANSUKHLAL KOL
|
1714002046WL020303
|
MANSUKHLAL KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
MANSUKHLALKOL
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-046-003/4
(JHIRIYA)
|
1714002046NRG24231120230391582
|
23/11/2023
|
umesh KOL
|
1714002046WL020303
|
umesh KOL
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
umeshKOL
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-046-003/47
(JHIRIYA)
|
1714002046NRG24231120230391584
|
23/11/2023
|
golhai kol
|
1714002046WL020303
|
golhai kol
|
00415
|
SBIN0006075
|
90
|
90
|
Processed
|
01/01/2024
|
|
324166602
|
|
golhaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/73
(GAJNI)
|
1714002033NRG24231120230391537
|
23/11/2023
|
Umesh singh
|
1714002033WL020302
|
Umesh singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324166602
|
|
Umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5369
|
5369
|
|
|
|
|
|
|
|