|
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-10-007-040-003/95-A
(SAJI (P))
|
1710007040NRG23120820220480024
|
24/07/2023
|
rajkumar
|
1710007WL0077581
|
rajkumar
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207954356
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-036-001/349
(BANJARIYA (P))
|
1710007036NRG23031120220650579
|
24/07/2023
|
Madan
|
1710007WL0126276
|
Madan
|
00354
|
PUNB0042000
|
408
|
408
|
Processed
|
28/07/2023
|
|
207954356
|
|
Madan
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-036-001/349
(BANJARIYA (P))
|
1710007036NRG23031120220650578
|
24/07/2023
|
Madan
|
1710007WL0126276
|
Madan
|
00354
|
PUNB0042000
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207954356
|
|
Madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-041-001/386
(KATANGI (P))
|
1710007041NRG23271120220698431
|
24/07/2023
|
parwatsingh
|
1710007WL0137749
|
parwatsingh
|
00415
|
SBIN0005501
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
207954356
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-048-002/705-D
(BARODA SAGAR (P))
|
1710007048NRG23121120220666118
|
24/07/2023
|
meera bai
|
1710007WL0130299
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207954356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|