|
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-14-002-003-001/348
(AMJHOR)
|
1714002000NRG24290420230007409
|
29/04/2023
|
MAMTA
|
1714002WL000272
|
MAMTA
|
00089
|
CBIN0282021
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
641801316
|
|
MAMTA
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/348
(AMJHOR)
|
1714002000NRG24290420230007408
|
29/04/2023
|
rajesh
|
1714002WL000272
|
rajesh
|
00089
|
CBIN0282021
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
641801316
|
|
rajesh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-001/151
(UCHEHARA)
|
1714002087NRG24280420230007080
|
29/04/2023
|
chandravati singh
|
1714002087WL000251
|
chandravati singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641801316
|
|
chandravatisingh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-087-001/207
(UCHEHARA)
|
1714002000NRG24290420230007500
|
29/04/2023
|
sulochana
|
1714002WL000282
|
sulochana
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641801316
|
|
sulochana
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-001/209
(UCHEHARA)
|
1714002000NRG24290420230007502
|
29/04/2023
|
pooran singh
|
1714002WL000282
|
pooran singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641801316
|
|
pooransingh
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-001/92
(UCHEHARA)
|
1714002087NRG24280420230007093
|
29/04/2023
|
nanbai
|
1714002087WL000251
|
nanbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641801316
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-001/110
(SIDHI)
|
1714002080NRG24290420230007434
|
29/04/2023
|
SUMITRA
|
1714002080WL000277
|
SUMITRA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641801316
|
|
SUMITRA
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-080-001/228
(SIDHI)
|
1714002080NRG24290420230007423
|
29/04/2023
|
anita
|
1714002080WL000274
|
anita
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641801316
|
|
anita
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-080-001/250
(SIDHI)
|
1714002080NRG24290420230007430
|
29/04/2023
|
shankhi
|
1714002080WL000275
|
shankhi
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641801316
|
|
shankhi
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-080-001/280
(SIDHI)
|
1714002080NRG24290420230007417
|
29/04/2023
|
GULABIYA
|
1714002080WL000273
|
GULABIYA
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641801316
|
|
GULABIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18352
|
18352
|
|
|
|
|
|
|
|