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-14-002-016-001/170 (BHATIGAWANKHURD)
|
1714002016NRG24010920230283817
|
01/09/2023
|
devideen
|
1714002016WL014237
|
devideen
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829147
|
|
devideen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-048-001/207-A (KANADIKALA)
|
1714002048NRG24310820230283356
|
01/09/2023
|
lowkesh soni
|
1714002048WL014155
|
lowkesh soni
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
07/09/2023
|
|
067829147
|
|
lowkeshsoni
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-085-001/125 (THENGARAHA)
|
1714002085NRG24010920230283990
|
01/09/2023
|
Ramdin
|
1714002085WL014257
|
Ramdin
|
00089
|
CBIN0283036
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
067829147
|
|
Ramdin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-011-002/21 (BARNA)
|
1714002000NRG24010920230283945
|
01/09/2023
|
DADUA
|
1714002WL014250
|
DADUA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067829147
|
|
DADUA
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-011-002/278 (BARNA)
|
1714002000NRG24010920230284006
|
01/09/2023
|
sumitra
|
1714002WL014258
|
sumitra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067829147
|
|
sumitra
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-011-002/285 (BARNA)
|
1714002000NRG24010920230283952
|
01/09/2023
|
DADNU YADAV
|
1714002WL014250
|
DADNU YADAV
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
07/09/2023
|
|
067829147
|
|
DADNUYADAV
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-A (CHANDELA)
|
1714002000NRG24010920230283788
|
01/09/2023
|
RAJU SAKET
|
1714002WL014227
|
RAJU SAKET
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067829147
|
|
RAJUSAKET
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-025-001/501 (CHITRAON)
|
1714002025NRG24310820230283430
|
01/09/2023
|
dadua
|
1714002025WL014160
|
dadua
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067829147
|
|
dadua
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-002/49 (JAGDA)
|
1714002000NRG24010920230283964
|
01/09/2023
|
bale singh
|
1714002WL014251
|
bale singh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067829147
|
|
balesingh
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-002/49 (JAGDA)
|
1714002000NRG24010920230284023
|
01/09/2023
|
bale singh
|
1714002WL014262
|
bale singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829147
|
|
balesingh
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-044-002/14 (JAMUNIHA)
|
1714002000NRG24010920230284033
|
01/09/2023
|
rampeyari
|
1714002WL014264
|
rampeyari
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
07/09/2023
|
|
067829147
|
|
rampeyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|