|
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-10-007-018-001/8181
(JAISINAGAR (P))
|
1710007018NRG24221120230379803
|
08/12/2023
|
Hera lal
|
1710007WL0043063
|
Hera lal
|
00045
|
BARB0BILEHR
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462227723
|
|
Heralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-037-001/64
(BISUNPUR (P))
|
1710007037NRG24021220230389821
|
08/12/2023
|
KAILASH athiya
|
1710007WL0044190
|
KAILASH athiya
|
00089
|
CBIN0284173
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
462227723
|
|
KAILASHathiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/2680
(JAISINAGAR (P))
|
1710007000NRG24041220230391455
|
08/12/2023
|
pavan ahirwar
|
1710007WL0044333
|
pavan ahirwar
|
00415
|
SBIN0005501
|
221
|
221
|
Rejected
|
06/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/8037
(JAISINAGAR (P))
|
1710007018NRG24111020230324107
|
08/12/2023
|
Vivek yadav
|
1710007WL0037154
|
Vivek yadav
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462227723
|
|
Vivekyadav
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/8037
(JAISINAGAR (P))
|
1710007018NRG24061220230395149
|
08/12/2023
|
Vivek yadav
|
1710007WL0044709
|
Vivek yadav
|
00415
|
SBIN0005501
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462227723
|
|
Vivekyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8389
|
8389
|
|
|
|
|
|
|
|