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-14-002-042-001/172-A (JAGDA)
|
1714002000NRG24300620230197263
|
30/06/2023
|
Mithilesh Sahu
|
1714002WL007143
|
Mithilesh Sahu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
800071596
|
|
MithileshSahu
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/185 (JAGDA)
|
1714002000NRG24300620230197265
|
30/06/2023
|
harinarayn
|
1714002WL007143
|
harinarayn
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
800071596
|
|
harinarayn
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-061-001/106-B (MASIYARY)
|
1714002000NRG24300620230197355
|
30/06/2023
|
Rajesh Prajapati
|
1714002WL007147
|
Rajesh Prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
RajeshPrajapati
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-061-001/78-B (MASIYARY)
|
1714002000NRG24300620230197366
|
30/06/2023
|
Umesh Kahar
|
1714002WL007147
|
Umesh Kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
UmeshKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-061-001/134 (MASIYARY)
|
1714002061NRG24300620230197305
|
30/06/2023
|
balmeek kalar
|
1714002061WL007145
|
balmeek kalar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
balmeekkalar
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-061-001/167 (MASIYARY)
|
1714002061NRG24300620230197313
|
30/06/2023
|
KAUSHAL
|
1714002061WL007145
|
KAUSHAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
KAUSHAL
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-061-001/80 (MASIYARY)
|
1714002061NRG24300620230197348
|
30/06/2023
|
buti
|
1714002061WL007145
|
buti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
buti
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-061-001/94 (MASIYARY)
|
1714002000NRG24300620230197391
|
30/06/2023
|
LALLU
|
1714002WL007148
|
LALLU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
800071596
|
|
LALLU
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-078-001/184 (SARWAHI (5))
|
1714002078NRG24300620230193529
|
30/06/2023
|
GUDIYA
|
1714002078WL007019
|
GUDIYA
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
800071596
|
|
GUDIYA
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-078-001/184 (SARWAHI (5))
|
1714002078NRG24300620230193528
|
30/06/2023
|
RAJJU
|
1714002078WL007019
|
RAJJU
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
800071596
|
|
RAJJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-037-001/206 (GHORSA)
|
1714002037NRG24300620230192186
|
30/06/2023
|
raju
|
1714002037WL006987
|
raju
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
800071596
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|