|
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-14-002-003-001/530
(AMJHOR)
|
1714002000NRG24160620230131273
|
16/06/2023
|
GEETA
|
1714002WL004822
|
GEETA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515562662
|
|
GEETA
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/531
(AMJHOR)
|
1714002000NRG24160620230131274
|
16/06/2023
|
radhika
|
1714002WL004822
|
radhika
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
515562662
|
|
radhika
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/559-A
(AMJHOR)
|
1714002003NRG24160620230131285
|
16/06/2023
|
rajesh
|
1714002003WL004823
|
rajesh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
515562662
|
|
rajesh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/603
(AMJHOR)
|
1714002003NRG24160620230131289
|
16/06/2023
|
Vijay Kumar Kanwar
|
1714002003WL004823
|
Vijay Kumar Kanwar
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
515562662
|
|
VijayKumarKanwar
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/169
(GANDHIYA)
|
1714002000NRG24160620230132278
|
16/06/2023
|
Neeraja Kanwar
|
1714002WL004849
|
Neeraja Kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515562662
|
|
NeerajaKanwar
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/171
(GANDHIYA)
|
1714002000NRG24160620230132281
|
16/06/2023
|
Suryabali Singh
|
1714002WL004849
|
Suryabali Singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515562662
|
|
SuryabaliSingh
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/171-A
(GANDHIYA)
|
1714002000NRG24160620230132282
|
16/06/2023
|
MAN SINGH
|
1714002WL004849
|
MAN SINGH
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515562662
|
|
MANSINGH
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/18
(GANDHIYA)
|
1714002000NRG24160620230132287
|
16/06/2023
|
Sidhihain
|
1714002WL004849
|
Sidhihain
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515562662
|
|
Sidhihain
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-045-002/40
(JHARA)
|
1714002045NRG24160620230129872
|
16/06/2023
|
RAMSINGH
|
1714002045WL004789
|
RAMSINGH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515562662
|
|
RAMSINGH
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-045-002/50
(JHARA)
|
1714002045NRG24160620230129873
|
16/06/2023
|
shyamvati
|
1714002045WL004789
|
shyamvati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515562662
|
|
shyamvati
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-001/87
(UCHEHARA)
|
1714002000NRG24160620230130421
|
16/06/2023
|
kaushilya
|
1714002WL004801
|
kaushilya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
27/06/2023
|
|
515562662
|
|
kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-051-001/196
(KATIRA)
|
1714002051NRG24160620230129877
|
16/06/2023
|
ram prashad
|
1714002051WL004790
|
ram prashad
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
515562662
|
|
ramprashad
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-051-003/233
(KATIRA)
|
1714002051NRG24160620230129884
|
16/06/2023
|
buti bai
|
1714002051WL004791
|
buti bai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
515562662
|
|
butibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15386
|
15386
|
|
|
|
|
|
|
|