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-14-002-025-001/504-A (CHITRAON)
|
1714002025NRG24050520230015390
|
06/05/2023
|
Chandrabhushan
|
1714002025WL000564
|
Chandrabhushan
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688336175
|
|
Chandrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-025-001/504-A (CHITRAON)
|
1714002025NRG24050520230015389
|
06/05/2023
|
Chandrabhushan
|
1714002025WL000564
|
Chandrabhushan
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688336175
|
|
Chandrabhushan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/120 (GAJNI)
|
1714002033NRG24060520230015409
|
06/05/2023
|
chhotelal singh
|
1714002033WL000567
|
chhotelal singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688336175
|
|
chhotelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A (GAJNI)
|
1714002033NRG24060520230015411
|
06/05/2023
|
sunita singh
|
1714002033WL000567
|
sunita singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688336175
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A (GAJNI)
|
1714002033NRG24060520230015410
|
06/05/2023
|
tejbhan singh
|
1714002033WL000567
|
tejbhan singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688336175
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/90 (GAJNI)
|
1714002033NRG24060520230015412
|
06/05/2023
|
horil singh
|
1714002033WL000567
|
horil singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688336175
|
|
horilsingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002033NRG24060520230015414
|
06/05/2023
|
vikas
|
1714002033WL000567
|
vikas
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688336175
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-025-001/445 (CHITRAON)
|
1714002025NRG24050520230015388
|
06/05/2023
|
bheemkumari
|
1714002025WL000564
|
bheemkumari
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688336175
|
|
bheemkumari
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-025-001/445 (CHITRAON)
|
1714002025NRG24050520230015387
|
06/05/2023
|
bheemkumari
|
1714002025WL000564
|
bheemkumari
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688336175
|
|
bheemkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|