|
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-14-002-013-002/46
(BASOHARA)
|
1714002013NRG24070820230267938
|
07/08/2023
|
AMAN GUPTA
|
1714002013WL012011
|
AMAN GUPTA
|
00089
|
CBIN0283036
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
520996222
|
|
AMANGUPTA
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-013-003/17
(BASOHARA)
|
1714002013NRG24070820230267940
|
07/08/2023
|
chandrika singh
|
1714002013WL012011
|
chandrika singh
|
00089
|
CBIN0283036
|
612
|
612
|
Processed
|
14/08/2023
|
|
520996222
|
|
chandrikasingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-048-001/124
(KANADIKALA)
|
1714002048NRG24070820230267742
|
07/08/2023
|
Rajendra sen
|
1714002048WL012000
|
Rajendra sen
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520996222
|
|
Rajendrasen
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-048-001/241
(KANADIKALA)
|
1714002048NRG24070820230267744
|
07/08/2023
|
LALA
|
1714002048WL012000
|
LALA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520996222
|
|
LALA
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-085-001/135-B
(THENGARAHA)
|
1714002085NRG24070820230268030
|
07/08/2023
|
Kamlesh Kumar Yadav
|
1714002085WL012024
|
Kamlesh Kumar Yadav
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
14/08/2023
|
|
520996222
|
|
KamleshKumarYadav
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-085-001/135-B
(THENGARAHA)
|
1714002085NRG24070820230268031
|
07/08/2023
|
Subhaga Yadav
|
1714002085WL012024
|
Subhaga Yadav
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
14/08/2023
|
|
520996222
|
|
SubhagaYadav
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-085-001/203-B
(THENGARAHA)
|
1714002085NRG24070820230267979
|
07/08/2023
|
Bankelal
|
1714002085WL012019
|
Bankelal
|
00089
|
CBIN0283036
|
1600
|
1600
|
Processed
|
14/08/2023
|
|
520996222
|
|
Bankelal
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-085-001/246
(THENGARAHA)
|
1714002085NRG24070820230267993
|
07/08/2023
|
Rakesh Sahu
|
1714002085WL012021
|
Rakesh Sahu
|
00089
|
CBIN0283036
|
1617
|
1617
|
Processed
|
14/08/2023
|
|
520996222
|
|
RakeshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13601
|
13601
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-013-001/3
(BASOHARA)
|
1714002013NRG24070820230267930
|
07/08/2023
|
babulal
|
1714002013WL012011
|
babulal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
520996222
|
|
babulal
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-013-001/54
(BASOHARA)
|
1714002013NRG24070820230267935
|
07/08/2023
|
SUSHMA KEWAT
|
1714002013WL012011
|
SUSHMA KEWAT
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
520996222
|
|
SUSHMAKEWAT
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-013-001/74
(BASOHARA)
|
1714002013NRG24070820230267937
|
07/08/2023
|
RAJNI MOLAI KEWAT
|
1714002013WL012011
|
RAJNI MOLAI KEWAT
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
14/08/2023
|
|
520996222
|
|
RAJNIMOLAIKEWAT
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-013-003/24
(BASOHARA)
|
1714002013NRG24070820230267942
|
07/08/2023
|
PREMBAI
|
1714002013WL012011
|
PREMBAI
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
14/08/2023
|
|
520996222
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17273
|
17273
|
|
|
|
|
|
|
|