|
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-14-002-015-001/70
(BHARRI)
|
1714002015NRG24060720230214292
|
06/07/2023
|
Raj Kumari Gautam
|
1714002015WL007859
|
Raj Kumari Gautam
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807591698
|
|
RajKumariGautam
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-080-001/125
(SIDHI)
|
1714002080NRG24060720230214370
|
06/07/2023
|
MOLIYA
|
1714002080WL007868
|
MOLIYA
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/07/2023
|
|
807591698
|
|
MOLIYA
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-080-001/145
(SIDHI)
|
1714002080NRG24060720230214371
|
06/07/2023
|
BABUSINGH
|
1714002080WL007868
|
BABUSINGH
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/07/2023
|
|
807591698
|
|
BABUSINGH
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-080-001/205
(SIDHI)
|
1714002080NRG24060720230214374
|
06/07/2023
|
BALMIK
|
1714002080WL007868
|
BALMIK
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/07/2023
|
|
807591698
|
|
BALMIK
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-080-001/298
(SIDHI)
|
1714002080NRG24060720230214380
|
06/07/2023
|
lakhan
|
1714002080WL007868
|
lakhan
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
11/07/2023
|
|
807591698
|
|
lakhan
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-080-002/28
(SIDHI)
|
1714002000NRG24060720230214393
|
06/07/2023
|
shanti
|
1714002WL007870
|
shanti
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/07/2023
|
|
807591698
|
|
shanti
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-080-002/40
(SIDHI)
|
1714002000NRG24060720230214398
|
06/07/2023
|
lallu
|
1714002WL007870
|
lallu
|
00089
|
CBIN0282690
|
360
|
360
|
Processed
|
11/07/2023
|
|
807591698
|
|
lallu
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-080-002/90
(SIDHI)
|
1714002000NRG24060720230214408
|
06/07/2023
|
Anand
|
1714002WL007870
|
Anand
|
00089
|
CBIN0282690
|
720
|
720
|
Processed
|
11/07/2023
|
|
807591698
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-048-001/241
(KANADIKALA)
|
1714002048NRG24060720230214351
|
06/07/2023
|
LALA
|
1714002048WL007866
|
LALA
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591698
|
|
LALA
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-048-001/289
(KANADIKALA)
|
1714002048NRG24060720230214347
|
06/07/2023
|
awdhesh singh
|
1714002048WL007865
|
awdhesh singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807591698
|
|
awdheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-062-001/308
(MITHEE)
|
1714002062NRG24060720230214333
|
06/07/2023
|
sukhlal
|
1714002062WL007863
|
sukhlal
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
11/07/2023
|
|
807591698
|
|
sukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8954
|
8954
|
|
|
|
|
|
|
|