|
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-10-007-039-001/297
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024441
|
09/05/2023
|
santosh kumar gupta
|
1710007039WL001872
|
santosh kumar gupta
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
santoshkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-039-001/129
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024459
|
09/05/2023
|
RAMMILAN
|
1710007039WL001873
|
RAMMILAN
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
RAMMILAN
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-039-001/137
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024460
|
09/05/2023
|
ASHOK
|
1710007039WL001873
|
ASHOK
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
ASHOK
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-039-001/137
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024461
|
09/05/2023
|
RADHA BAI
|
1710007039WL001873
|
RADHA BAI
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
RADHABAI
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-039-001/170
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024466
|
09/05/2023
|
DEVKARAN
|
1710007039WL001873
|
DEVKARAN
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
DEVKARAN
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-039-001/193
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024471
|
09/05/2023
|
balram
|
1710007039WL001873
|
balram
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
balram
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-039-001/276
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024486
|
09/05/2023
|
suhagrani
|
1710007039WL001873
|
suhagrani
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
suhagrani
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-039-001/92
(GENHURAS BUZURG (P))
|
1710007039NRG24090520230024452
|
09/05/2023
|
KISHAN AHIRWAR
|
1710007039WL001872
|
KISHAN AHIRWAR
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
16/05/2023
|
|
714871743
|
|
KISHANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|