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-14-002-041-005/108 (HIDWAH)
|
1714002041NRG24171120230387331
|
17/11/2023
|
shuseela
|
1714002041WL020028
|
shuseela
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526807
|
|
shuseela
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-041-005/108 (HIDWAH)
|
1714002041NRG24171120230387330
|
17/11/2023
|
sushila and balakdas
|
1714002041WL020028
|
sushila and balakdas
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526807
|
|
sushilaandbalakdas
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-041-005/123 (HIDWAH)
|
1714002041NRG24171120230387332
|
17/11/2023
|
Lavkesh Yadav
|
1714002041WL020028
|
Lavkesh Yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526807
|
|
LavkeshYadav
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-041-005/60 (HIDWAH)
|
1714002041NRG24171120230387362
|
17/11/2023
|
pushpendra
|
1714002041WL020028
|
pushpendra
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526807
|
|
pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-041-005/98 (HIDWAH)
|
1714002041NRG24171120230387375
|
17/11/2023
|
dani
|
1714002041WL020028
|
dani
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526807
|
|
dani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|