|
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-10-007-016-002/23
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010742
|
29/04/2023
|
Mona vanc
|
1710007016WL000818
|
Mona vanc
|
00089
|
CBIN0284173
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
Monavanc
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-016-002/9
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010760
|
29/04/2023
|
radhika
|
1710007016WL000818
|
radhika
|
00089
|
CBIN0284173
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
radhika
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-016-005/338
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010769
|
29/04/2023
|
rachna bai
|
1710007016WL000818
|
rachna bai
|
00089
|
CBIN0284173
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
rachnabai
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-016-005/52-B
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010773
|
29/04/2023
|
KAMLESH ahivar
|
1710007016WL000818
|
KAMLESH ahivar
|
00089
|
CBIN0284173
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
KAMLESHahivar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-016-002/394
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010744
|
29/04/2023
|
Harendra gound
|
1710007016WL000818
|
Harendra gound
|
00415
|
SBIN0005501
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
Harendragound
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-016-002/552
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010751
|
29/04/2023
|
Halkebhai gound
|
1710007016WL000818
|
Halkebhai gound
|
00415
|
SBIN0005501
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
Halkebhaigound
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-016-002/555
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010753
|
29/04/2023
|
mona sen
|
1710007016WL000818
|
mona sen
|
00415
|
SBIN0005501
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
monasen
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-016-005/340
(BERKHERI GUSAI(P))
|
1710007016NRG24290420230010770
|
29/04/2023
|
Rajkumar ahirwar
|
1710007016WL000818
|
Rajkumar ahirwar
|
00415
|
SBIN0005501
|
605
|
605
|
Processed
|
12/05/2023
|
|
641783692
|
|
Rajkumarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|