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-14-002-068-003/41 (PASORH)
|
1714002000NRG24130620230120470
|
13/06/2023
|
RAMKISHOR
|
1714002WL004413
|
RAMKISHOR
|
00089
|
CBIN0283036
|
930
|
930
|
Processed
|
17/06/2023
|
|
394199081
|
|
RAMKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-064-001/96 (MUDARIYATOLA)
|
1714002000NRG24130620230120462
|
13/06/2023
|
Rammilan
|
1714002WL004412
|
Rammilan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199081
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-064-001/44 (MUDARIYATOLA)
|
1714002000NRG24130620230120454
|
13/06/2023
|
MOHAN
|
1714002WL004412
|
MOHAN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199081
|
|
MOHAN
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-064-001/45 (MUDARIYATOLA)
|
1714002000NRG24130620230120457
|
13/06/2023
|
Sumbhu
|
1714002WL004412
|
Sumbhu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199081
|
|
Sumbhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-064-001/200 (MUDARIYATOLA)
|
1714002000NRG24130620230120451
|
13/06/2023
|
DADUA
|
1714002WL004412
|
DADUA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394199081
|
|
DADUA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5730
|
5730
|
|
|
|
|
|
|
|