|
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-14-002-028-001/137
(DARAUDI)
|
1714002028NRG24150620230129192
|
16/06/2023
|
SEMMU
|
1714002028WL004753
|
SEMMU
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515572459
|
|
SEMMU
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-028-001/233-A
(DARAUDI)
|
1714002028NRG24150620230129202
|
16/06/2023
|
BUDHDSEN
|
1714002028WL004754
|
BUDHDSEN
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515572459
|
|
BUDHDSEN
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-045-001/134
(JHARA)
|
1714002000NRG24150620230129271
|
16/06/2023
|
ISHWARDIN SAHU
|
1714002WL004760
|
ISHWARDIN SAHU
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515572459
|
|
ISHWARDINSAHU
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-002/76
(JHARA)
|
1714002000NRG24150620230129282
|
16/06/2023
|
MAYA SINGH
|
1714002WL004761
|
MAYA SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515572459
|
|
MAYASINGH
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-045-003/24
(JHARA)
|
1714002000NRG24150620230129272
|
16/06/2023
|
bajlal
|
1714002WL004760
|
bajlal
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515572459
|
|
bajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-020-001/116-A
(CHARHET)
|
1714002020NRG24160620230129308
|
16/06/2023
|
Gendlal panika
|
1714002020WL004766
|
Gendlal panika
|
00089
|
CBIN0282690
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515572459
|
|
Gendlalpanika
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-020-001/231-A
(CHARHET)
|
1714002020NRG24160620230129305
|
16/06/2023
|
Vidya Charan bhatt
|
1714002020WL004765
|
Vidya Charan bhatt
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515572459
|
|
VidyaCharanbhatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-029-001/251
(DEORA)
|
1714002000NRG24160620230129588
|
16/06/2023
|
anju sahu
|
1714002WL004777
|
anju sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515572459
|
|
anjusahu
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-030-003/28
(DEORI)
|
1714002030NRG24150620230129260
|
16/06/2023
|
poonam singh
|
1714002030WL004758
|
poonam singh
|
00415
|
SBIN0005497
|
1314
|
1314
|
Processed
|
27/06/2023
|
|
515572459
|
|
poonamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-020-001/319-A
(CHARHET)
|
1714002020NRG24150620230129283
|
16/06/2023
|
Narendra pandey
|
1714002020WL004762
|
Narendra pandey
|
00697
|
BKID0MG1518
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515572459
|
|
Narendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-020-001/114
(CHARHET)
|
1714002020NRG24150620230129286
|
16/06/2023
|
piyare chamar
|
1714002020WL004763
|
piyare chamar
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515572459
|
|
piyarechamar
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-020-001/269
(CHARHET)
|
1714002020NRG24160620230129306
|
16/06/2023
|
KUSHUM
|
1714002020WL004765
|
KUSHUM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515572459
|
|
KUSHUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19594
|
19594
|
|
|
|
|
|
|
|