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)
|
1714002000NRG24010520230008694
|
01/05/2023
|
Parvati prajapati
|
1714002WL000325
|
Parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
Parvatiprajapati
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/291 (AMJHOR)
|
1714002000NRG24010520230008698
|
01/05/2023
|
MUNNI
|
1714002WL000325
|
MUNNI
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
MUNNI
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/307 (AMJHOR)
|
1714002000NRG24010520230008699
|
01/05/2023
|
RAMNIRANJAN
|
1714002WL000325
|
RAMNIRANJAN
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
RAMNIRANJAN
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/381 (AMJHOR)
|
1714002000NRG24010520230008723
|
01/05/2023
|
Ramesh kushwaha
|
1714002WL000325
|
Ramesh kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
Rameshkushwaha
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/455 (AMJHOR)
|
1714002000NRG24010520230008735
|
01/05/2023
|
parvati
|
1714002WL000325
|
parvati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
parvati
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/469 (AMJHOR)
|
1714002000NRG24010520230008745
|
01/05/2023
|
Pankhubai
|
1714002WL000325
|
Pankhubai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
Pankhubai
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/469-B (AMJHOR)
|
1714002000NRG24010520230008746
|
01/05/2023
|
Omprakash
|
1714002WL000325
|
Omprakash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/193 (AMJHOR)
|
1714002000NRG24010520230008669
|
01/05/2023
|
reenu
|
1714002WL000325
|
reenu
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
640913385
|
|
reenu
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-017-001/7 (BIJAHA)
|
1714002017NRG24010520230008443
|
01/05/2023
|
MUNNI
|
1714002017WL000310
|
MUNNI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/05/2023
|
|
640913385
|
|
MUNNI
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-050-001/101 (KARKI)
|
1714002050NRG24300420230007991
|
01/05/2023
|
RAJU
|
1714002050WL000292
|
RAJU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
640913385
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-017-001/30 (BIJAHA)
|
1714002017NRG24010520230008436
|
01/05/2023
|
dadan
|
1714002017WL000310
|
dadan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
12/05/2023
|
|
640913385
|
|
dadan
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-017-001/47 (BIJAHA)
|
1714002017NRG24010520230008439
|
01/05/2023
|
PARVATI GOUTAM
|
1714002017WL000310
|
PARVATI GOUTAM
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
12/05/2023
|
|
640913385
|
|
PARVATIGOUTAM
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-017-001/48-A (BIJAHA)
|
1714002017NRG24010520230008440
|
01/05/2023
|
hari singh
|
1714002017WL000310
|
hari singh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
12/05/2023
|
|
640913385
|
|
harisingh
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-017-001/69-A (BIJAHA)
|
1714002017NRG24010520230008442
|
01/05/2023
|
ayodhya singh
|
1714002017WL000310
|
ayodhya singh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
12/05/2023
|
|
640913385
|
|
ayodhyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|