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-14-002-020-001/21-C (CHARHET)
|
1714002020NRG24050920230286575
|
05/09/2023
|
Mamta sahu
|
1714002020WL014618
|
Mamta sahu
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
12/09/2023
|
|
161722226
|
|
Mamtasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-047-001/390 (JHIRIYA TOLA)
|
1714002047NRG24050920230286651
|
05/09/2023
|
Sarswati Sibgh
|
1714002047WL014629
|
Sarswati Sibgh
|
00415
|
SBIN0005497
|
2365
|
2365
|
Processed
|
12/09/2023
|
|
161722226
|
|
SarswatiSibgh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-075-001/54-A (REUSA)
|
1714002075NRG24050920230286544
|
05/09/2023
|
KAUSHAL PARASAD KOL
|
1714002075WL014617
|
KAUSHAL PARASAD KOL
|
00415
|
SBIN0006075
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161722226
|
|
KAUSHALPARASADKOL
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-075-001/54-A (REUSA)
|
1714002075NRG24050920230286545
|
05/09/2023
|
SAVITA KOL
|
1714002075WL014617
|
SAVITA KOL
|
00415
|
SBIN0006075
|
3536
|
3536
|
Processed
|
12/09/2023
|
|
161722226
|
|
SAVITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-047-001/41 (JHIRIYA TOLA)
|
1714002047NRG24050920230286652
|
05/09/2023
|
rajendra
|
1714002047WL014629
|
rajendra
|
00697
|
BKID0MG1525
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
161722226
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-047-001/196 (JHIRIYA TOLA)
|
1714002047NRG24050920230286650
|
05/09/2023
|
lalla singh
|
1714002047WL014629
|
lalla singh
|
00697
|
BKID0NAMRGB
|
3010
|
3010
|
Processed
|
12/09/2023
|
|
161722226
|
|
lallasingh
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-075-002/12 (REUSA)
|
1714002075NRG24050920230286546
|
05/09/2023
|
amretlal
|
1714002075WL014617
|
amretlal
|
00697
|
BKID0NAMRGB
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
161722226
|
|
amretlal
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-075-002/34 (REUSA)
|
1714002075NRG24050920230286557
|
05/09/2023
|
MATESHWAR
|
1714002075WL014617
|
MATESHWAR
|
00697
|
BKID0NAMRGB
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
161722226
|
|
MATESHWAR
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-075-002/40 (REUSA)
|
1714002075NRG24050920230286559
|
05/09/2023
|
RAMGOPAL
|
1714002075WL014617
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
161722226
|
|
RAMGOPAL
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-075-002/69 (REUSA)
|
1714002075NRG24050920230286563
|
05/09/2023
|
AMASHIYA
|
1714002075WL014617
|
AMASHIYA
|
00697
|
BKID0NAMRGB
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
161722226
|
|
AMASHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23356
|
23356
|
|
|
|
|
|
|
|