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-14-002-054-001/580-A (KUBARA)
|
1714002054NRG24291120230395088
|
29/11/2023
|
SANTU
|
1714002054WL020573
|
SANTU
|
00089
|
CBIN0282021
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
321930761
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-049-001/228 (KANADIKHURD)
|
1714002049NRG24291120230394957
|
29/11/2023
|
nandlal
|
1714002049WL020554
|
nandlal
|
00415
|
SBIN0005497
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
321930761
|
|
nandlal
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-050-001/470-A (KARKI)
|
1714002050NRG24291120230394732
|
29/11/2023
|
rajendra
|
1714002050WL020539
|
rajendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321930761
|
|
rajendra
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/314-A (KUBARA)
|
1714002054NRG24291120230395078
|
29/11/2023
|
KHELLI SAHU
|
1714002054WL020573
|
KHELLI SAHU
|
00415
|
SBIN0005497
|
3010
|
3010
|
Processed
|
01/01/2024
|
|
321930761
|
|
KHELLISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8577
|
8577
|
|
|
|
|
|
|
|