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-14-002-018-002/90 (BINAIKA)
|
1714002018NRG24110520230024185
|
11/05/2023
|
SULENDRA SINGH GOND
|
1714002018WL000886
|
SULENDRA SINGH GOND
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/05/2023
|
|
714537700
|
|
SULENDRASINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-018-002/172 (BINAIKA)
|
1714002018NRG24110520230024180
|
11/05/2023
|
Lala Bai singh
|
1714002018WL000886
|
Lala Bai singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714537700
|
|
LalaBaisingh
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-040-002/125 (GOPALPUR)
|
1714002040NRG24110520230024284
|
11/05/2023
|
MUNNIBAI
|
1714002040WL000890
|
MUNNIBAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714537700
|
|
MUNNIBAI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-040-002/21 (GOPALPUR)
|
1714002040NRG24110520230024303
|
11/05/2023
|
Ramkali
|
1714002040WL000890
|
Ramkali
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714537700
|
|
Ramkali
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-040-002/72 (GOPALPUR)
|
1714002040NRG24110520230024326
|
11/05/2023
|
GANGA
|
1714002040WL000890
|
GANGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/05/2023
|
|
714537700
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|