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-14-002-005-002/122 (BALODI WEST.)
|
1714002005NRG24151020230332715
|
15/10/2023
|
KHULLU KOL
|
1714002005WL017585
|
KHULLU KOL
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268652
|
|
KHULLUKOL
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-034-002/184 (GAJWAHI)
|
1714002034NRG24141020230331867
|
15/10/2023
|
ramrati
|
1714002034WL017541
|
ramrati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268652
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-005-002/10-A (BALODI WEST.)
|
1714002005NRG24151020230332705
|
15/10/2023
|
MEERA BAI
|
1714002005WL017585
|
MEERA BAI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268652
|
|
MEERABAI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-005-002/122 (BALODI WEST.)
|
1714002005NRG24151020230332716
|
15/10/2023
|
RAJALI KOL
|
1714002005WL017585
|
RAJALI KOL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268652
|
|
RAJALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-034-002/177 (GAJWAHI)
|
1714002034NRG24141020230331866
|
15/10/2023
|
terasiya baiga
|
1714002034WL017541
|
terasiya baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268652
|
|
terasiyabaiga
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-034-002/67 (GAJWAHI)
|
1714002034NRG24141020230331891
|
15/10/2023
|
sukwariya baiga
|
1714002034WL017541
|
sukwariya baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291268652
|
|
sukwariyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7357
|
7357
|
|
|
|
|
|
|
|