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-14-002-016-001/168 (BHATIGAWANKHURD)
|
1714002016NRG24160420230000673
|
17/04/2023
|
meera
|
1714002016WL000031
|
meera
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/05/2023
|
|
639235206
|
|
meera
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-002/12-A (BHATIGAWANKHURD)
|
1714002016NRG24160420230000653
|
17/04/2023
|
genada
|
1714002016WL000030
|
genada
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/05/2023
|
|
639235206
|
|
genada
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-002/25 (BHATIGAWANKHURD)
|
1714002016NRG24160420230000657
|
17/04/2023
|
LEELAVATI
|
1714002016WL000030
|
LEELAVATI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
12/05/2023
|
|
639235206
|
|
LEELAVATI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24160420230000665
|
17/04/2023
|
sabita
|
1714002016WL000030
|
sabita
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/05/2023
|
|
639235206
|
|
sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|