|
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-14-002-017-003/114
(BIJAHA)
|
1714002017NRG24151120230386228
|
16/11/2023
|
Chandrawati Singh
|
1714002017WL019982
|
Chandrawati Singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871058
|
|
ChandrawatiSingh
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-017-003/123
(BIJAHA)
|
1714002017NRG24151120230386231
|
16/11/2023
|
Badkaiya Singh
|
1714002017WL019982
|
Badkaiya Singh
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871058
|
|
BadkaiyaSingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-017-003/128
(BIJAHA)
|
1714002017NRG24151120230386235
|
16/11/2023
|
Savita Singh Gond
|
1714002017WL019982
|
Savita Singh Gond
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
326871058
|
|
SavitaSinghGond
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-017-003/142
(BIJAHA)
|
1714002017NRG24151120230386237
|
16/11/2023
|
chotelal gond
|
1714002017WL019982
|
chotelal gond
|
00697
|
BKID0MG1525
|
600
|
600
|
Processed
|
01/01/2024
|
|
326871058
|
|
chotelalgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|