|
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-14-002-008-001/87
(BANSUKALI)
|
1714002008NRG24271120230394190
|
27/11/2023
|
NANBAI
|
1714002008WL020489
|
NANBAI
|
00697
|
BKID0MG1518
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322626001
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-037-001/129
(GHORSA)
|
1714002037NRG24271120230393989
|
27/11/2023
|
prembai
|
1714002037WL020480
|
prembai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-037-001/136-B
(GHORSA)
|
1714002037NRG24271120230393997
|
27/11/2023
|
rajesh
|
1714002037WL020480
|
rajesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
rajesh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-037-001/189
(GHORSA)
|
1714002037NRG24271120230394008
|
27/11/2023
|
mohan
|
1714002037WL020480
|
mohan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
mohan
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-037-001/190
(GHORSA)
|
1714002037NRG24271120230394009
|
27/11/2023
|
foolbai
|
1714002037WL020480
|
foolbai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
foolbai
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-037-001/206
(GHORSA)
|
1714002037NRG24271120230394014
|
27/11/2023
|
raju
|
1714002037WL020480
|
raju
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
raju
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002037NRG24271120230394038
|
27/11/2023
|
bablu
|
1714002037WL020480
|
bablu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
bablu
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-037-002/17
(GHORSA)
|
1714002037NRG24271120230394046
|
27/11/2023
|
MAGHANI
|
1714002037WL020480
|
MAGHANI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322626001
|
|
MAGHANI
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-037-002/19
(GHORSA)
|
1714002037NRG24271120230394048
|
27/11/2023
|
CHHAKKE
|
1714002037WL020480
|
CHHAKKE
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322626001
|
|
CHHAKKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-017-004/127
(BIJAHA)
|
1714002017NRG24271120230393577
|
27/11/2023
|
Ramhit yadav
|
1714002017WL020452
|
Ramhit yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322626001
|
|
Ramhityadav
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-037-001/12
(GHORSA)
|
1714002037NRG24271120230393984
|
27/11/2023
|
heerabai
|
1714002037WL020480
|
heerabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
heerabai
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-037-001/126
(GHORSA)
|
1714002037NRG24271120230393987
|
27/11/2023
|
maharajiya
|
1714002037WL020480
|
maharajiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322626001
|
|
maharajiya
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-037-002/7
(GHORSA)
|
1714002037NRG24271120230394050
|
27/11/2023
|
kamlesh
|
1714002037WL020480
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
322626001
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15956
|
15956
|
|
|
|
|
|
|
|