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-14-002-048-001/92-A (KANADIKALA)
|
1714002048NRG24081120230378083
|
08/11/2023
|
shivkumar baiga
|
1714002048WL019530
|
shivkumar baiga
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327744816
|
|
shivkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-072-003/80 (PIPARI)
|
1714002072NRG24081120230378074
|
08/11/2023
|
Rajkali singh
|
1714002072WL019529
|
Rajkali singh
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744816
|
|
Rajkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-072-003/58 (PIPARI)
|
1714002072NRG24081120230378072
|
08/11/2023
|
Rajesh
|
1714002072WL019529
|
Rajesh
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
02/01/2024
|
|
327744816
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-072-003/92 (PIPARI)
|
1714002072NRG24081120230378079
|
08/11/2023
|
REETA YADAV
|
1714002072WL019529
|
REETA YADAV
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744816
|
|
REETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-072-003/70 (PIPARI)
|
1714002072NRG24081120230378073
|
08/11/2023
|
Simpa
|
1714002072WL019529
|
Simpa
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327744816
|
|
Simpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|