|
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-14-002-066-002/223
(NAWATOLA)
|
1714002066NRG24061220230401564
|
06/12/2023
|
Sunita Kol
|
1714002066WL021035
|
Sunita Kol
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462898823
|
|
SunitaKol
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-066-002/89
(NAWATOLA)
|
1714002066NRG24061220230401572
|
06/12/2023
|
SANDEEP KUMAR JAISWAL
|
1714002066WL021035
|
SANDEEP KUMAR JAISWAL
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462898823
|
|
SANDEEPKUMARJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-066-001/28
(NAWATOLA)
|
1714002066NRG24061220230401527
|
06/12/2023
|
phool bayi
|
1714002066WL021035
|
phool bayi
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462898823
|
|
phoolbayi
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-066-002/111
(NAWATOLA)
|
1714002066NRG24061220230401552
|
06/12/2023
|
lalita
|
1714002066WL021035
|
lalita
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462898823
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-001-002/118-B
(JORA)
|
1714002001NRG24061220230401490
|
06/12/2023
|
lalla
|
1714002001WL021032
|
lalla
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
29/02/2024
|
|
462898823
|
|
lalla
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-017-001/7
(BIJAHA)
|
1714002017NRG24061220230401699
|
06/12/2023
|
MUNNI
|
1714002017WL021044
|
MUNNI
|
00415
|
SBIN0005497
|
500
|
500
|
Processed
|
29/02/2024
|
|
462898823
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-017-001/69-A
(BIJAHA)
|
1714002017NRG24061220230401698
|
06/12/2023
|
Karishma Singh Gond
|
1714002017WL021044
|
Karishma Singh Gond
|
00697
|
BKID0MG1517
|
500
|
500
|
Processed
|
29/02/2024
|
|
462898823
|
|
KarishmaSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-001-002/125
(JORA)
|
1714002001NRG24061220230401491
|
06/12/2023
|
ramesh
|
1714002001WL021032
|
ramesh
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
29/02/2024
|
|
462898823
|
|
ramesh
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-001-002/125
(JORA)
|
1714002001NRG24061220230401493
|
06/12/2023
|
umesh
|
1714002001WL021032
|
umesh
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
29/02/2024
|
|
462898823
|
|
umesh
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-001-002/22
(JORA)
|
1714002001NRG24061220230401495
|
06/12/2023
|
bhungul
|
1714002001WL021032
|
bhungul
|
00697
|
BKID0MG1525
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-001-002/66
(JORA)
|
1714002001NRG24061220230401501
|
06/12/2023
|
ASHOK
|
1714002001WL021032
|
ASHOK
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
29/02/2024
|
|
462898823
|
|
ASHOK
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-017-001/48-A
(BIJAHA)
|
1714002017NRG24061220230401697
|
06/12/2023
|
hari singh
|
1714002017WL021044
|
hari singh
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
29/02/2024
|
|
462898823
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8878
|
8878
|
|
|
|
|
|
|
|