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-14-002-076-001/457 (RIMAR)
|
1714002076NRG24081020230323242
|
09/10/2023
|
narendra
|
1714002076WL017141
|
narendra
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
09/11/2023
|
|
306171722
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-040-002/138-A (GOPALPUR)
|
1714002040NRG24091020230324216
|
09/10/2023
|
vijay
|
1714002040WL017213
|
vijay
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
09/11/2023
|
|
306171722
|
|
vijay
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-079-001/40 (SEMRA)
|
1714002000NRG24091020230324335
|
09/10/2023
|
MUNAIN
|
1714002WL017231
|
MUNAIN
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
09/11/2023
|
|
306171722
|
|
MUNAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-017-001/85-A (BIJAHA)
|
1714002017NRG24091020230324244
|
09/10/2023
|
Vipin Singh
|
1714002017WL017219
|
Vipin Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
306171722
|
|
VipinSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-034-002/177 (GAJWAHI)
|
1714002034NRG24091020230323732
|
09/10/2023
|
terasiya baiga
|
1714002034WL017179
|
terasiya baiga
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
09/11/2023
|
|
306171722
|
|
terasiyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-012-001/12-A (BASAHI)
|
1714002000NRG24091020230324158
|
09/10/2023
|
belasiya
|
1714002WL017209
|
belasiya
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
09/11/2023
|
|
306171722
|
|
belasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|