|
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-14-002-003-001/145
(AMJHOR)
|
1714002000NRG24110420230000068
|
11/04/2023
|
gendu
|
1714002WL00004
|
gendu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
gendu
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/230
(AMJHOR)
|
1714002000NRG24110420230000072
|
11/04/2023
|
munni
|
1714002WL00004
|
munni
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
munni
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/230
(AMJHOR)
|
1714002000NRG24110420230000071
|
11/04/2023
|
suphal
|
1714002WL00004
|
suphal
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
suphal
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/232-A
(AMJHOR)
|
1714002000NRG24110420230000075
|
11/04/2023
|
Prince Tiwari
|
1714002WL00004
|
Prince Tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
PrinceTiwari
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/315
(AMJHOR)
|
1714002000NRG24110420230000081
|
11/04/2023
|
rekha tiwari
|
1714002WL00004
|
rekha tiwari
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
rekhatiwari
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/421-B
(AMJHOR)
|
1714002000NRG24110420230000085
|
11/04/2023
|
ramnaresh raidas
|
1714002WL00004
|
ramnaresh raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
639555181
|
|
ramnareshraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|