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-14-002-049-001/333 (KANADIKHURD)
|
1714002049NRG24100520230022484
|
10/05/2023
|
Ramnaresh
|
1714002049WL000828
|
Ramnaresh
|
00089
|
CBIN0283036
|
452
|
452
|
Processed
|
16/05/2023
|
|
714767904
|
|
Ramnaresh
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-049-001/333-A (KANADIKHURD)
|
1714002049NRG24100520230022485
|
10/05/2023
|
RAJARAM GUPTA
|
1714002049WL000828
|
RAJARAM GUPTA
|
00089
|
CBIN0283036
|
452
|
452
|
Processed
|
16/05/2023
|
|
714767904
|
|
RAJARAMGUPTA
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-C (KOTHIGARH)
|
1714002053NRG24100520230022874
|
10/05/2023
|
geeta bhurtiya
|
1714002053WL000841
|
geeta bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714767904
|
|
geetabhurtiya
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-053-001/69 (KOTHIGARH)
|
1714002053NRG24100520230022890
|
10/05/2023
|
rambai
|
1714002053WL000841
|
rambai
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714767904
|
|
rambai
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-003/121 (KOTHIGARH)
|
1714002053NRG24100520230022901
|
10/05/2023
|
neelam evat
|
1714002053WL000841
|
neelam evat
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714767904
|
|
neelamevat
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-053-003/56 (KOTHIGARH)
|
1714002053NRG24100520230022907
|
10/05/2023
|
pratit singh
|
1714002053WL000841
|
pratit singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714767904
|
|
pratitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-050-001/197 (KARKI)
|
1714002000NRG24100520230022222
|
10/05/2023
|
lalita
|
1714002WL000809
|
lalita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767904
|
|
lalita
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-052-001/284 (KAUASARAI)
|
1714002052NRG24100520230022381
|
10/05/2023
|
SATENDRA PATEL
|
1714002052WL000825
|
SATENDRA PATEL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714767904
|
|
SATENDRAPATEL
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-053-001/120 (KOTHIGARH)
|
1714002053NRG24100520230022843
|
10/05/2023
|
gendu
|
1714002053WL000841
|
gendu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714767904
|
|
gendu
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-053-001/177 (KOTHIGARH)
|
1714002053NRG24100520230022870
|
10/05/2023
|
chhotibai bhurtiya
|
1714002053WL000841
|
chhotibai bhurtiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767904
|
|
chhotibaibhurtiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-034-002/67 (GAJWAHI)
|
1714002034NRG24100520230022289
|
10/05/2023
|
sukwariya baiga
|
1714002034WL000819
|
sukwariya baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767904
|
|
sukwariyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-037-003/34 (GHORSA)
|
1714002000NRG24100520230022196
|
10/05/2023
|
SITA
|
1714002WL000808
|
SITA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714767904
|
|
SITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14109
|
14109
|
|
|
|
|
|
|
|