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-14-002-003-001/145 (AMJHOR)
|
1714002003NRG24080520230019626
|
10/05/2023
|
gendu
|
1714002003WL000701
|
gendu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
gendu
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/230 (AMJHOR)
|
1714002003NRG24080520230019640
|
10/05/2023
|
munni
|
1714002003WL000701
|
munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
munni
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/230 (AMJHOR)
|
1714002003NRG24080520230019639
|
10/05/2023
|
suphal
|
1714002003WL000701
|
suphal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
suphal
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/232-A (AMJHOR)
|
1714002003NRG24080520230019643
|
10/05/2023
|
Prince Tiwari
|
1714002003WL000701
|
Prince Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
PrinceTiwari
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/281 (AMJHOR)
|
1714002003NRG24080520230019655
|
10/05/2023
|
Parvati prajapati
|
1714002003WL000701
|
Parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
Parvatiprajapati
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/315 (AMJHOR)
|
1714002003NRG24080520230019662
|
10/05/2023
|
rekha tiwari
|
1714002003WL000701
|
rekha tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714736288
|
|
rekhatiwari
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/25 (BHATIGAWANKHURD)
|
1714002016NRG24090520230020045
|
10/05/2023
|
LEELAVATI
|
1714002016WL000722
|
LEELAVATI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
16/05/2023
|
|
714736288
|
|
LEELAVATI
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-002/49 (BHATIGAWANKHURD)
|
1714002016NRG24090520230020050
|
10/05/2023
|
TULSI BAI
|
1714002016WL000722
|
TULSI BAI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
16/05/2023
|
|
714736288
|
|
TULSIBAI
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24090520230020052
|
10/05/2023
|
sabita
|
1714002016WL000722
|
sabita
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
16/05/2023
|
|
714736288
|
|
sabita
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-025-001/241-A (CHITRAON)
|
1714002025NRG24090520230021614
|
10/05/2023
|
Mahesh Prasad kol
|
1714002025WL000780
|
Mahesh Prasad kol
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714736288
|
|
MaheshPrasadkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-048-001/182-A (KANADIKALA)
|
1714002048NRG24100520230021788
|
10/05/2023
|
roshni shukla
|
1714002048WL000793
|
roshni shukla
|
00089
|
CBIN0283036
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
714736288
|
|
roshnishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-025-001/260 (CHITRAON)
|
1714002025NRG24090520230021616
|
10/05/2023
|
sulkhi
|
1714002025WL000780
|
sulkhi
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714736288
|
|
sulkhi
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-025-001/553 (CHITRAON)
|
1714002025NRG24090520230021632
|
10/05/2023
|
RAMKHELAWAN
|
1714002025WL000780
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
16/05/2023
|
|
714736288
|
|
RAMKHELAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12766
|
12766
|
|
|
|
|
|
|
|