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-14-002-066-001/89 (NAWATOLA)
|
1714002000NRG24270620230179768
|
27/06/2023
|
ramvati
|
1714002WL006610
|
ramvati
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702134568
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-018-001/102 (BINAIKA)
|
1714002018NRG24270620230179379
|
27/06/2023
|
sukhram
|
1714002018WL006598
|
sukhram
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
05/07/2023
|
|
702134568
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-070-001/85 (PATHARAHATA)
|
1714002000NRG24270620230179747
|
27/06/2023
|
Daduram Singh Gond
|
1714002WL006607
|
Daduram Singh Gond
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
DaduramSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-070-001/207 (PATHARAHATA)
|
1714002000NRG24270620230179714
|
27/06/2023
|
SEMVATI
|
1714002WL006607
|
SEMVATI
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702134568
|
|
SEMVATI
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-070-001/252 (PATHARAHATA)
|
1714002000NRG24270620230179723
|
27/06/2023
|
MEENU
|
1714002WL006607
|
MEENU
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
MEENU
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-070-001/296 (PATHARAHATA)
|
1714002000NRG24270620230179727
|
27/06/2023
|
RAMBAI
|
1714002WL006607
|
RAMBAI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
RAMBAI
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-070-001/88 (PATHARAHATA)
|
1714002000NRG24270620230179749
|
27/06/2023
|
RAJENDRA
|
1714002WL006607
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
RAJENDRA
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-086-001/210 (TIHKI)
|
1714002000NRG24270620230179687
|
27/06/2023
|
sukhnandan
|
1714002WL006606
|
sukhnandan
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
05/07/2023
|
|
702134568
|
|
sukhnandan
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-086-001/210 (TIHKI)
|
1714002000NRG24270620230179686
|
27/06/2023
|
sukhnandan
|
1714002WL006606
|
sukhnandan
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702134568
|
|
sukhnandan
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-086-001/239 (TIHKI)
|
1714002000NRG24270620230179690
|
27/06/2023
|
SUKHDEV
|
1714002WL006606
|
SUKHDEV
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702134568
|
|
SUKHDEV
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-086-001/239 (TIHKI)
|
1714002000NRG24270620230179688
|
27/06/2023
|
SUKHDEV
|
1714002WL006606
|
SUKHDEV
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
05/07/2023
|
|
702134568
|
|
SUKHDEV
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-086-001/32 (TIHKI)
|
1714002000NRG24270620230179699
|
27/06/2023
|
RAJKUMAR
|
1714002WL006606
|
RAJKUMAR
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
05/07/2023
|
|
702134568
|
|
RAJKUMAR
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-086-001/32 (TIHKI)
|
1714002000NRG24270620230179697
|
27/06/2023
|
RAJKUMAR
|
1714002WL006606
|
RAJKUMAR
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
05/07/2023
|
|
702134568
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-070-001/298 (PATHARAHATA)
|
1714002000NRG24270620230179730
|
27/06/2023
|
Ramjash
|
1714002WL006607
|
Ramjash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
Ramjash
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-070-001/85 (PATHARAHATA)
|
1714002000NRG24270620230179746
|
27/06/2023
|
URMILABAI
|
1714002WL006607
|
URMILABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702134568
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14822
|
14822
|
|
|
|
|
|
|
|