|
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-10-007-022-001/801
(PADRAI (P))
|
1710007000NRG24180820230262262
|
18/08/2023
|
Munni
|
1710007WL026805
|
Munni
|
00089
|
CBIN0284173
|
221
|
221
|
Processed
|
25/08/2023
|
|
728815795
|
|
Munni
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-032-002/35
(TENDU DABER (P))
|
1710007032NRG24180820230262312
|
18/08/2023
|
MUNNA
|
1710007032WL026813
|
MUNNA
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728815795
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-008-001/8
(SINGARCHORI (P))
|
1710007008NRG24180820230262167
|
18/08/2023
|
Prahalad
|
1710007008WL026786
|
Prahalad
|
00415
|
SBIN0009524
|
1322
|
1322
|
Processed
|
25/08/2023
|
|
728815795
|
|
Prahalad
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-031-002/58
(JAMUNIYA GOND (P))
|
1710007000NRG24180820230262265
|
18/08/2023
|
MANSINGH
|
1710007WL026806
|
MANSINGH
|
00415
|
SBIN0009524
|
2576
|
2576
|
Processed
|
25/08/2023
|
|
728815795
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-043-001/75
(CHAKERI (P))
|
1710007000NRG24180820230262266
|
18/08/2023
|
hariram patel
|
1710007WL026807
|
hariram patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728815795
|
|
harirampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6992
|
6992
|
|
|
|
|
|
|
|