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-14-002-021-001/233 (CHHAKTA)
|
1714002021NRG24221120230391154
|
22/11/2023
|
chandrabati basor
|
1714002021WL020270
|
chandrabati basor
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
01/01/2024
|
|
324696468
|
|
chandrabatibasor
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-002/2 (JAGDA)
|
1714002042NRG24211120230390966
|
22/11/2023
|
sughratiya
|
1714002042WL020255
|
sughratiya
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
01/01/2024
|
|
324696468
|
|
sughratiya
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-050-001/315 (KARKI)
|
1714002050NRG24191120230388344
|
22/11/2023
|
RAMPRASAD
|
1714002050WL020092
|
RAMPRASAD
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324696468
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-010-001/129 (BARKACHH)
|
1714002010NRG24221120230391265
|
22/11/2023
|
chholli
|
1714002010WL020284
|
chholli
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696468
|
|
chholli
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-010-001/276 (BARKACHH)
|
1714002010NRG24221120230391273
|
22/11/2023
|
ramratan
|
1714002010WL020284
|
ramratan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696468
|
|
ramratan
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-010-001/90 (BARKACHH)
|
1714002010NRG24221120230391284
|
22/11/2023
|
Dharmu
|
1714002010WL020284
|
Dharmu
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324696468
|
|
Dharmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7291
|
7291
|
|
|
|
|
|
|
|