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-14-002-025-001/195-A (CHITRAON)
|
1714002000NRG24070520230016681
|
07/05/2023
|
Parvati Ahirwar
|
1714002WL000617
|
Parvati Ahirwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687877990
|
|
ParvatiAhirwar
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-028-001/184 (DARAUDI)
|
1714002028NRG24060520230016177
|
07/05/2023
|
BADKABAIYA
|
1714002028WL000598
|
BADKABAIYA
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
15/05/2023
|
|
687877990
|
|
BADKABAIYA
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-028-001/256 (DARAUDI)
|
1714002028NRG24060520230016183
|
07/05/2023
|
DAUA
|
1714002028WL000598
|
DAUA
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
15/05/2023
|
|
687877990
|
|
DAUA
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-028-001/278-A (DARAUDI)
|
1714002028NRG24060520230016188
|
07/05/2023
|
sheela
|
1714002028WL000598
|
sheela
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
15/05/2023
|
|
687877990
|
|
sheela
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-028-001/340-B (DARAUDI)
|
1714002028NRG24060520230016193
|
07/05/2023
|
KALAVATI
|
1714002028WL000598
|
KALAVATI
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
15/05/2023
|
|
687877990
|
|
KALAVATI
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-028-001/50 (DARAUDI)
|
1714002028NRG24060520230016194
|
07/05/2023
|
Suneeta
|
1714002028WL000598
|
Suneeta
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
15/05/2023
|
|
687877990
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-025-001/39-A (CHITRAON)
|
1714002000NRG24070520230016693
|
07/05/2023
|
SAROJ CHARMKAR
|
1714002WL000617
|
SAROJ CHARMKAR
|
00415
|
SBIN0005497
|
1140
|
1140
|
Rejected
|
15/05/2023
|
|
687877990
|
No Such Account
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-025-001/547 (CHITRAON)
|
1714002000NRG24070520230016696
|
07/05/2023
|
Mamta Ahirwar
|
1714002WL000617
|
Mamta Ahirwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687877990
|
|
MamtaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8220
|
8220
|
|
|
|
|
|
|
|