|
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-14-002-042-001/25
(JAGDA)
|
1714002042NRG24260920230308888
|
28/09/2023
|
pappu
|
1714002042WL016371
|
pappu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297397367
|
|
pappu
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-048-002/29-A
(KANADIKALA)
|
1714002048NRG24270920230310052
|
28/09/2023
|
sunaina singh
|
1714002048WL016483
|
sunaina singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
297397367
|
|
sunainasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-005-001/116
(BALODI WEST.)
|
1714002005NRG24280920230310211
|
28/09/2023
|
shivendr
|
1714002005WL016491
|
shivendr
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297397367
|
|
shivendr
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-005-001/123-A
(BALODI WEST.)
|
1714002005NRG24280920230310245
|
28/09/2023
|
RAJENDR PANIKA
|
1714002005WL016492
|
RAJENDR PANIKA
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
09/11/2023
|
|
297397367
|
|
RAJENDRPANIKA
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-005-001/42
(BALODI WEST.)
|
1714002005NRG24280920230310223
|
28/09/2023
|
VAGVANDEEN
|
1714002005WL016491
|
VAGVANDEEN
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297397367
|
|
VAGVANDEEN
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-005-002/117-A
(BALODI WEST.)
|
1714002005NRG24280920230310260
|
28/09/2023
|
RAJ KUMAR PATEL
|
1714002005WL016492
|
RAJ KUMAR PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297397367
|
|
RAJKUMARPATEL
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-005-002/118
(BALODI WEST.)
|
1714002005NRG24280920230310264
|
28/09/2023
|
SHIVAM GUPTA
|
1714002005WL016492
|
SHIVAM GUPTA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297397367
|
|
SHIVAMGUPTA
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-005-002/63
(BALODI WEST.)
|
1714002005NRG24280920230310243
|
28/09/2023
|
RAMKRAPAL
|
1714002005WL016491
|
RAMKRAPAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297397367
|
|
RAMKRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11879
|
11879
|
|
|
|
|
|
|
|