|
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-14-002-048-003/87
(KANADIKALA)
|
1714002000NRG23310520230693020
|
17/05/2024
|
deepak
|
1714002WL0064806
|
deepak
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021925767
|
|
deepak
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-048-003/87
(KANADIKALA)
|
1714002048NRG23270520230692640
|
17/05/2024
|
deepak
|
1714002WL0064711
|
deepak
|
00089
|
CBIN0283036
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
021925767
|
|
deepak
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-048-003/87
(KANADIKALA)
|
1714002048NRG23270520230692641
|
17/05/2024
|
deepak
|
1714002WL0064711
|
deepak
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925767
|
|
deepak
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-048-003/87
(KANADIKALA)
|
1714002048NRG23270520230692642
|
17/05/2024
|
deepak
|
1714002WL0064711
|
deepak
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021925767
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002000NRG23300520230692786
|
17/05/2024
|
POONAM TRIPATHI
|
1714002WL0064753
|
POONAM TRIPATHI
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021925767
|
|
POONAMTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7158
|
7158
|
|
|
|
|
|
|
|