|
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-14-002-077-001/36
(SANNAUSI)
|
1714002077NRG24190620230145239
|
19/06/2023
|
Kareena Patel
|
1714002077WL005306
|
Kareena Patel
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
KareenaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/13
(SANNAUSI)
|
1714002077NRG24190620230145582
|
19/06/2023
|
Rambahadur Patel
|
1714002077WL005310
|
Rambahadur Patel
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
23/06/2023
|
|
513568800
|
|
RambahadurPatel
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A
(SANNAUSI)
|
1714002077NRG24190620230145618
|
19/06/2023
|
Usha
|
1714002077WL005310
|
Usha
|
00415
|
SBIN0006075
|
660
|
660
|
Processed
|
23/06/2023
|
|
513568800
|
|
Usha
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-077-001/397
(SANNAUSI)
|
1714002077NRG24190620230145652
|
19/06/2023
|
Rajkumari Patel
|
1714002077WL005310
|
Rajkumari Patel
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
23/06/2023
|
|
513568800
|
|
RajkumariPatel
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-A
(SANNAUSI)
|
1714002077NRG24190620230145203
|
19/06/2023
|
dinesh
|
1714002077WL005305
|
dinesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
dinesh
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-077-002/35
(SANNAUSI)
|
1714002077NRG24190620230145211
|
19/06/2023
|
chauni bai
|
1714002077WL005305
|
chauni bai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
chaunibai
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-077-002/35
(SANNAUSI)
|
1714002077NRG24190620230145210
|
19/06/2023
|
ramcharit
|
1714002077WL005305
|
ramcharit
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
ramcharit
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-077-002/42
(SANNAUSI)
|
1714002077NRG24190620230145216
|
19/06/2023
|
Geeta Patel
|
1714002077WL005305
|
Geeta Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
GeetaPatel
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-077-002/77
(SANNAUSI)
|
1714002077NRG24190620230145223
|
19/06/2023
|
SURENDRA
|
1714002077WL005305
|
SURENDRA
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513568800
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|