|
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-10-007-043-001/141
(CHAKERI (P))
|
1710007000NRG24160520230037533
|
16/05/2023
|
laxmi rani rajak
|
1710007WL003067
|
laxmi rani rajak
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289031
|
|
laxmiranirajak
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-043-001/18-B
(CHAKERI (P))
|
1710007000NRG24160520230037536
|
16/05/2023
|
kosharani
|
1710007WL003067
|
kosharani
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289031
|
|
kosharani
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-043-001/85-A
(CHAKERI (P))
|
1710007000NRG24160520230037551
|
16/05/2023
|
reena
|
1710007WL003067
|
reena
|
00415
|
SBIN0009524
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289031
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-043-001/18-B
(CHAKERI (P))
|
1710007000NRG24160520230037535
|
16/05/2023
|
bhagirath rajak
|
1710007WL003067
|
bhagirath rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289031
|
|
bhagirathrajak
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-043-001/21
(CHAKERI (P))
|
1710007000NRG24160520230037539
|
16/05/2023
|
Prkash patel
|
1710007WL003067
|
Prkash patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289031
|
|
Prkashpatel
|
(000000)
|
|
6
|
JAISINAGAR
|
MP-10-007-043-001/63-A
(CHAKERI (P))
|
1710007000NRG24160520230037546
|
16/05/2023
|
Rajkumar
|
1710007WL003067
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289031
|
|
Rajkumar
|
(000000)
|
|
7
|
JAISINAGAR
|
MP-10-007-043-002/116
(CHAKERI (P))
|
1710007000NRG24160520230037554
|
16/05/2023
|
kalu patel
|
1710007WL003067
|
kalu patel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289031
|
|
kalupatel
|
(000000)
|
|
8
|
JAISINAGAR
|
MP-10-007-043-002/6
(CHAKERI (P))
|
1710007000NRG24160520230037562
|
16/05/2023
|
GUDDA
|
1710007WL003067
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/05/2023
|
|
836289031
|
|
GUDDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|