|
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-14-002-054-001/584
(KUBARA)
|
1714002054NRG24200620230148255
|
20/06/2023
|
RAJU
|
1714002054WL005410
|
RAJU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523130614
|
|
RAJU
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-064-002/117
(MUDARIYATOLA)
|
1714002064NRG24200620230149586
|
20/06/2023
|
Rampratap singh
|
1714002064WL005484
|
Rampratap singh
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
24/06/2023
|
|
523130614
|
|
Rampratapsingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-078-001/150
(SARWAHI (5))
|
1714002000NRG24200620230148385
|
20/06/2023
|
RAJESH CHARMKAR
|
1714002WL005414
|
RAJESH CHARMKAR
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523130614
|
|
RAJESHCHARMKAR
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-078-001/17
(SARWAHI (5))
|
1714002078NRG24200620230148361
|
20/06/2023
|
AASHISH AHIRWAR
|
1714002078WL005413
|
AASHISH AHIRWAR
|
00415
|
SBIN0005497
|
1010
|
1010
|
Rejected
|
24/06/2023
|
|
523130614
|
Account closed
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-078-001/184
(SARWAHI (5))
|
1714002078NRG24200620230148366
|
20/06/2023
|
GUDIYA
|
1714002078WL005413
|
GUDIYA
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/06/2023
|
|
523130614
|
|
GUDIYA
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-078-001/184
(SARWAHI (5))
|
1714002078NRG24200620230148365
|
20/06/2023
|
RAJJU
|
1714002078WL005413
|
RAJJU
|
00415
|
SBIN0005497
|
404
|
404
|
Processed
|
24/06/2023
|
|
523130614
|
|
RAJJU
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-078-001/201
(SARWAHI (5))
|
1714002000NRG24200620230148393
|
20/06/2023
|
devki
|
1714002WL005414
|
devki
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523130614
|
|
devki
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-078-001/201
(SARWAHI (5))
|
1714002000NRG24200620230148392
|
20/06/2023
|
Dinesh
|
1714002WL005414
|
Dinesh
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523130614
|
|
Dinesh
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-078-001/289
(SARWAHI (5))
|
1714002000NRG24200620230148404
|
20/06/2023
|
SOBHNATH AHIRWAR
|
1714002WL005414
|
SOBHNATH AHIRWAR
|
00415
|
SBIN0005497
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523130614
|
|
SOBHNATHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8287
|
8287
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-001-002/144
(JORA)
|
1714002000NRG24200620230148720
|
20/06/2023
|
ramadhar
|
1714002WL005428
|
ramadhar
|
00697
|
BKID0MG1525
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523130614
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-064-002/40
(MUDARIYATOLA)
|
1714002064NRG24200620230149592
|
20/06/2023
|
rajkumar
|
1714002064WL005484
|
rajkumar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523130614
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11177
|
11177
|
|
|
|
|
|
|
|