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-10-007-034-002/182-A (KARAIYA (P))
|
1710007034NRG24050620230082844
|
06/06/2023
|
rooprani
|
1710007034WL006931
|
rooprani
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598851
|
|
rooprani
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-034-002/182-B (KARAIYA (P))
|
1710007034NRG24050620230082846
|
06/06/2023
|
sudharani
|
1710007034WL006931
|
sudharani
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598851
|
|
sudharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-034-002/201-B (KARAIYA (P))
|
1710007034NRG24050620230082853
|
06/06/2023
|
sonu
|
1710007034WL006931
|
sonu
|
00415
|
SBIN0005501
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297598851
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-034-002/183-E (KARAIYA (P))
|
1710007034NRG24050620230082847
|
06/06/2023
|
mukesh dubey
|
1710007034WL006931
|
mukesh dubey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598851
|
|
mukeshdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-034-002/201-D (KARAIYA (P))
|
1710007034NRG24050620230082854
|
06/06/2023
|
chandan singh dangi
|
1710007034WL006931
|
chandan singh dangi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297598851
|
|
chandansinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|