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-14-002-003-001/281 (AMJHOR)
|
1714002003NRG24250520230057328
|
29/05/2023
|
Parvati prajapati
|
1714002003WL002138
|
Parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
090305574
|
|
Parvatiprajapati
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-028-001/250 (DARAUDI)
|
1714002028NRG24280520230065033
|
29/05/2023
|
heeralal
|
1714002028WL002413
|
heeralal
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
01/06/2023
|
|
090305574
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-052-001/229 (KAUASARAI)
|
1714002052NRG24290520230065126
|
29/05/2023
|
JUGANTI
|
1714002052WL002419
|
JUGANTI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
01/06/2023
|
|
090305574
|
|
JUGANTI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-052-001/252 (KAUASARAI)
|
1714002052NRG24290520230065128
|
29/05/2023
|
foolmatiya
|
1714002052WL002419
|
foolmatiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
01/06/2023
|
|
090305574
|
|
foolmatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-051-001/257 (KATIRA)
|
1714002051NRG24280520230064705
|
29/05/2023
|
leela
|
1714002051WL002404
|
leela
|
00697
|
BKID0MG1517
|
950
|
950
|
Processed
|
01/06/2023
|
|
090305574
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-074-001/68-A (PONDIKALA)
|
1714002000NRG24290520230066418
|
29/05/2023
|
rajaram
|
1714002WL002466
|
rajaram
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090305574
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-074-001/166 (PONDIKALA)
|
1714002000NRG24290520230066409
|
29/05/2023
|
SUSHILA
|
1714002WL002466
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090305574
|
|
SUSHILA
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-075-002/115 (REUSA)
|
1714002075NRG24280520230063901
|
29/05/2023
|
RAMNIHOR
|
1714002075WL002382
|
RAMNIHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305574
|
|
RAMNIHOR
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-075-002/161 (REUSA)
|
1714002075NRG24280520230063912
|
29/05/2023
|
sudarshan
|
1714002075WL002382
|
sudarshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090305574
|
|
sudarshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10055
|
10055
|
|
|
|
|
|
|
|