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-14-002-065-001/298 (NAGNAUDI)
|
1714002000NRG24170820230274419
|
17/08/2023
|
Ram Kishor Patel
|
1714002WL012994
|
Ram Kishor Patel
|
00045
|
BARB0KHADDA
|
3200
|
3200
|
Processed
|
24/08/2023
|
|
713454123
|
|
RamKishorPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-080-001/125 (SIDHI)
|
1714002080NRG24170820230274153
|
17/08/2023
|
MOLIYA
|
1714002080WL012989
|
MOLIYA
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/08/2023
|
|
713454123
|
|
MOLIYA
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-080-001/215 (SIDHI)
|
1714002080NRG24170820230274161
|
17/08/2023
|
jagdeesh
|
1714002080WL012989
|
jagdeesh
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
24/08/2023
|
|
713454123
|
|
jagdeesh
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-080-001/215 (SIDHI)
|
1714002080NRG24170820230274159
|
17/08/2023
|
jagdeesh
|
1714002080WL012989
|
jagdeesh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/08/2023
|
|
713454123
|
|
jagdeesh
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-080-001/298 (SIDHI)
|
1714002080NRG24170820230274169
|
17/08/2023
|
lakhan
|
1714002080WL012989
|
lakhan
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
24/08/2023
|
|
713454123
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/299 (KUBARA)
|
1714002054NRG24170820230274072
|
17/08/2023
|
meena
|
1714002054WL012975
|
meena
|
00415
|
SBIN0005497
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
713454123
|
|
meena
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/335 (KUBARA)
|
1714002054NRG24170820230274074
|
17/08/2023
|
CHARKU
|
1714002054WL012975
|
CHARKU
|
00415
|
SBIN0005497
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
713454123
|
|
CHARKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-046-001/143 (JHIRIYA)
|
1714002046NRG24170820230274486
|
17/08/2023
|
arvind patel
|
1714002046WL013002
|
arvind patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713454123
|
|
arvindpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12080
|
12080
|
|
|
|
|
|
|
|