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-14-002-053-001/98 (KOTHIGARH)
|
1714002053NRG24231020230346090
|
23/10/2023
|
lallie bai
|
1714002053WL018279
|
lallie bai
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291234093
|
|
lalliebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-019-001/82 (CHANDELA)
|
1714002000NRG24221020230344190
|
23/10/2023
|
parmi bai
|
1714002WL018209
|
parmi bai
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291234093
|
|
parmibai
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-002/130 (DARAIN)
|
1714002000NRG24231020230344403
|
23/10/2023
|
Saroj bai ahirwar
|
1714002WL018222
|
Saroj bai ahirwar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291234093
|
|
Sarojbaiahirwar
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-052-001/151 (KAUASARAI)
|
1714002052NRG24231020230346721
|
23/10/2023
|
jitendra
|
1714002052WL018289
|
jitendra
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
09/11/2023
|
|
291234093
|
|
jitendra
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-052-001/154-A (KAUASARAI)
|
1714002052NRG24231020230346722
|
23/10/2023
|
KISHANLAAL
|
1714002052WL018289
|
KISHANLAAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291234093
|
|
KISHANLAAL
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-052-001/249 (KAUASARAI)
|
1714002052NRG24231020230346733
|
23/10/2023
|
SAKUNTALA KOL
|
1714002052WL018289
|
SAKUNTALA KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291234093
|
|
SAKUNTALAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-017-004/127 (BIJAHA)
|
1714002017NRG24221020230344298
|
23/10/2023
|
Ramhit yadav
|
1714002017WL018220
|
Ramhit yadav
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
09/11/2023
|
|
291234093
|
|
Ramhityadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6715
|
6715
|
|
|
|
|
|
|
|