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-10-007-024-002/114-A (SARKHARI (P))
|
1710007000NRG24280920230311027
|
06/04/2024
|
GAJENDRA SINGH
|
1710007WL0034991
|
GAJENDRA SINGH
|
00045
|
BARB0BHAPEL
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
397805428
|
|
GAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-020-003/23 (AGARIYA (P))
|
1710007020NRG24061220230395181
|
06/04/2024
|
KAILASH PANDEY
|
1710007WL0044715
|
KAILASH PANDEY
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397805428
|
|
KAILASHPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-061-001/251-A (KHAMKUWA (P))
|
1710007061NRG24110120240450570
|
06/04/2024
|
Akash
|
1710007WL0050949
|
Akash
|
00168
|
ICIC0000764
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397805428
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-024-002/155-A (SARKHARI (P))
|
1710007000NRG24280920230311028
|
06/04/2024
|
KAILASH vishwakarma
|
1710007WL0034991
|
KAILASH vishwakarma
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397805428
|
|
KAILASHvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6817
|
6817
|
|
|
|
|
|
|
|