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-14-002-017-004/183 (BIJAHA)
|
1714002017NRG24060920230287418
|
06/09/2023
|
arjun agariya
|
1714002017WL014726
|
arjun agariya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/09/2023
|
|
180293362
|
|
arjunagariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-017-001/25 (BIJAHA)
|
1714002017NRG24060920230287399
|
06/09/2023
|
rajmohan
|
1714002017WL014726
|
rajmohan
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
13/09/2023
|
|
180293362
|
|
rajmohan
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-017-002/9 (BIJAHA)
|
1714002017NRG24060920230287402
|
06/09/2023
|
ramsujan
|
1714002017WL014726
|
ramsujan
|
00697
|
BKID0MG1525
|
200
|
200
|
Processed
|
13/09/2023
|
|
180293362
|
|
ramsujan
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-017-003/142 (BIJAHA)
|
1714002017NRG24060920230287408
|
06/09/2023
|
chotelal gond
|
1714002017WL014726
|
chotelal gond
|
00697
|
BKID0MG1525
|
500
|
500
|
Processed
|
13/09/2023
|
|
180293362
|
|
chotelalgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|