|
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-14-002-045-001/85
(JHARA)
|
1714002045NRG24091220230404946
|
09/12/2023
|
vinay sahu
|
1714002045WL021222
|
vinay sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462539445
|
|
vinaysahu
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-045-004/15
(JHARA)
|
1714002045NRG24091220230404917
|
09/12/2023
|
Lalansingh
|
1714002045WL021221
|
Lalansingh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
29/02/2024
|
|
462539445
|
|
Lalansingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-045-004/22
(JHARA)
|
1714002045NRG24091220230404932
|
09/12/2023
|
Kemla Bai Singh
|
1714002045WL021221
|
Kemla Bai Singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
29/02/2024
|
|
462539445
|
|
KemlaBaiSingh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-004/26
(JHARA)
|
1714002045NRG24091220230404934
|
09/12/2023
|
Savitri Singh
|
1714002045WL021221
|
Savitri Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
29/02/2024
|
|
462539445
|
|
SavitriSingh
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/134-A
(KUDRI (3))
|
1714002000NRG24091220230404585
|
09/12/2023
|
sunil kumar raidas
|
1714002WL021196
|
sunil kumar raidas
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
29/02/2024
|
|
462539445
|
|
sunilkumarraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-002-001/261
(AMADIH)
|
1714002002NRG24091220230405058
|
09/12/2023
|
Prabhat Patel
|
1714002002WL021230
|
Prabhat Patel
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462539445
|
|
PrabhatPatel
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-002-001/339
(AMADIH)
|
1714002002NRG24091220230405061
|
09/12/2023
|
Anjalee Patel
|
1714002002WL021230
|
Anjalee Patel
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462539445
|
|
AnjaleePatel
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-021-001/100-A
(CHHAKTA)
|
1714002021NRG24091220230405150
|
09/12/2023
|
ramkhelawan gond
|
1714002021WL021237
|
ramkhelawan gond
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462539445
|
|
ramkhelawangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8240
|
8240
|
|
|
|
|
|
|
|