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-14-002-032-001/431 (DHONDHA)
|
1714002032NRG24220520230045555
|
22/05/2023
|
Shyambai Baiga
|
1714002032WL001741
|
Shyambai Baiga
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
25/05/2023
|
|
864834456
|
|
ShyambaiBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/75 (BARKACHH)
|
1714002010NRG24220520230045771
|
22/05/2023
|
ramesiya
|
1714002010WL001755
|
ramesiya
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
25/05/2023
|
|
864834456
|
|
ramesiya
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-010-002/28 (BARKACHH)
|
1714002010NRG24220520230045773
|
22/05/2023
|
munni
|
1714002010WL001755
|
munni
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834456
|
|
munni
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-010-002/28 (BARKACHH)
|
1714002010NRG24220520230045774
|
22/05/2023
|
rakesh
|
1714002010WL001755
|
rakesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
864834456
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4205
|
4205
|
|
|
|
|
|
|
|