|
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-14-002-078-001/277
(SARWAHI (5))
|
1714002078NRG24020920230284736
|
03/09/2023
|
CHANDRIKA PRASAD MISHRA
|
1714002078WL014347
|
CHANDRIKA PRASAD MISHRA
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067096481
|
|
CHANDRIKAPRASADMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-001/115
(DARAIN)
|
1714002027NRG24010920230284481
|
03/09/2023
|
mohan
|
1714002027WL014318
|
mohan
|
00089
|
CBIN0282690
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067096481
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG24030920230285374
|
03/09/2023
|
manoj
|
1714002009WL014440
|
manoj
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067096481
|
|
manoj
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/25
(JAGDA)
|
1714002000NRG24030920230285329
|
03/09/2023
|
pappu
|
1714002WL014435
|
pappu
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
07/09/2023
|
|
067096481
|
|
pappu
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-001/97
(KOTHIGARH)
|
1714002053NRG24020920230284631
|
03/09/2023
|
samaylal
|
1714002053WL014336
|
samaylal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067096481
|
|
samaylal
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-078-001/201
(SARWAHI (5))
|
1714002078NRG24020920230284729
|
03/09/2023
|
Dinesh
|
1714002078WL014347
|
Dinesh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
07/09/2023
|
|
067096481
|
|
Dinesh
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-078-001/331
(SARWAHI (5))
|
1714002078NRG24020920230284739
|
03/09/2023
|
umesh kumar namdev
|
1714002078WL014347
|
umesh kumar namdev
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
067096481
|
|
umeshkumarnamdev
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-078-001/43
(SARWAHI (5))
|
1714002078NRG24020920230284725
|
03/09/2023
|
SAVITA MAURYA
|
1714002078WL014346
|
SAVITA MAURYA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067096481
|
|
SAVITAMAURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9847
|
9847
|
|
|
|
|
|
|
|