|
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-14-002-078-001/124
(SARWAHI (5))
|
1714002078NRG24310720230261490
|
31/07/2023
|
bablu
|
1714002078WL011267
|
bablu
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324768093
|
|
bablu
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-078-001/172
(SARWAHI (5))
|
1714002078NRG24310720230261496
|
31/07/2023
|
CHANDRAWATI
|
1714002078WL011267
|
CHANDRAWATI
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324768093
|
|
CHANDRAWATI
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-078-001/172
(SARWAHI (5))
|
1714002078NRG24310720230261495
|
31/07/2023
|
pradeep
|
1714002078WL011267
|
pradeep
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324768093
|
|
pradeep
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-078-001/201
(SARWAHI (5))
|
1714002078NRG24310720230261477
|
31/07/2023
|
Dinesh
|
1714002078WL011266
|
Dinesh
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
04/08/2023
|
|
324768093
|
|
Dinesh
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-078-001/324
(SARWAHI (5))
|
1714002078NRG24310720230261460
|
31/07/2023
|
gudiya
|
1714002078WL011263
|
gudiya
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324768093
|
|
gudiya
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-078-001/324
(SARWAHI (5))
|
1714002078NRG24310720230261461
|
31/07/2023
|
RAI SINGH
|
1714002078WL011263
|
RAI SINGH
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
04/08/2023
|
|
324768093
|
|
RAISINGH
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-078-001/352
(SARWAHI (5))
|
1714002078NRG24310720230261504
|
31/07/2023
|
shantibai
|
1714002078WL011267
|
shantibai
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
04/08/2023
|
|
324768093
|
|
shantibai
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-078-001/363
(SARWAHI (5))
|
1714002078NRG24310720230261468
|
31/07/2023
|
satendra
|
1714002078WL011265
|
satendra
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324768093
|
|
satendra
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-078-001/363
(SARWAHI (5))
|
1714002078NRG24310720230261469
|
31/07/2023
|
shyamkali
|
1714002078WL011265
|
shyamkali
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324768093
|
|
shyamkali
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-078-001/364
(SARWAHI (5))
|
1714002078NRG24310720230261463
|
31/07/2023
|
SUNITA
|
1714002078WL011263
|
SUNITA
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
04/08/2023
|
|
324768093
|
|
SUNITA
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-078-001/42
(SARWAHI (5))
|
1714002078NRG24310720230261486
|
31/07/2023
|
lala
|
1714002078WL011266
|
lala
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
04/08/2023
|
|
324768093
|
|
lala
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-078-001/53
(SARWAHI (5))
|
1714002078NRG24310720230261470
|
31/07/2023
|
KHUJU KOL
|
1714002078WL011265
|
KHUJU KOL
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
04/08/2023
|
|
324768093
|
|
KHUJUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25700
|
25700
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-001-002/144
(JORA)
|
1714002000NRG24310720230261417
|
31/07/2023
|
ramadhar
|
1714002WL011256
|
ramadhar
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
04/08/2023
|
|
324768093
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28556
|
28556
|
|
|
|
|
|
|
|