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-14-002-083-001/113 (TENDUDOL)
|
1714002083NRG24160920230296794
|
16/09/2023
|
suneel yadav
|
1714002083WL015526
|
suneel yadav
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309564805
|
|
suneelyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-019-001/241-A (CHANDELA)
|
1714002019NRG24150920230296360
|
16/09/2023
|
RAJU SAKET
|
1714002019WL015475
|
RAJU SAKET
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309564805
|
|
RAJUSAKET
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-051-001/203 (KATIRA)
|
1714002051NRG24140920230294459
|
16/09/2023
|
GOVIND
|
1714002051WL015306
|
GOVIND
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-051-003/297 (KATIRA)
|
1714002051NRG24140920230294461
|
16/09/2023
|
Neetu Varman
|
1714002051WL015306
|
Neetu Varman
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309564805
|
|
NeetuVarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-072-001/9 (PIPARI)
|
1714002000NRG24160920230296903
|
16/09/2023
|
FOOLBAI
|
1714002WL015544
|
FOOLBAI
|
00697
|
BKID0MG1518
|
884
|
884
|
Processed
|
10/11/2023
|
|
309564805
|
|
FOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-010-001/90 (BARKACHH)
|
1714002010NRG24160920230296881
|
16/09/2023
|
Dharmu
|
1714002010WL015537
|
Dharmu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309564805
|
|
Dharmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8602
|
8602
|
|
|
|
|
|
|
|