|
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-14-002-013-003/47
(BASOHARA)
|
1714002013NRG23140520220100602
|
14/05/2022
|
rajkumar singh
|
1714002013WL012511
|
rajkumar singh
|
00089
|
CBIN0283036
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
885475766
|
|
rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-013-001/144
(BASOHARA)
|
1714002013NRG23140520220100567
|
14/05/2022
|
Piyariya yadav
|
1714002013WL012508
|
Piyariya yadav
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
885475766
|
|
Piyariyayadav
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-013-001/166
(BASOHARA)
|
1714002013NRG23140520220100592
|
14/05/2022
|
Aneeta yadav
|
1714002013WL012510
|
Aneeta yadav
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
Aneetayadav
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-013-001/166
(BASOHARA)
|
1714002013NRG23140520220100591
|
14/05/2022
|
Kamlesh yadav
|
1714002013WL012510
|
Kamlesh yadav
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
Kamleshyadav
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-013-001/166
(BASOHARA)
|
1714002013NRG23140520220100579
|
14/05/2022
|
Rajesh yadav
|
1714002013WL012509
|
Rajesh yadav
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
Rajeshyadav
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-013-001/192
(BASOHARA)
|
1714002013NRG23140520220100594
|
14/05/2022
|
Sachin
|
1714002013WL012510
|
Sachin
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
Sachin
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-013-001/90
(BASOHARA)
|
1714002013NRG23140520220100597
|
14/05/2022
|
sankar singh
|
1714002013WL012510
|
sankar singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
sankarsingh
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-013-001/91
(BASOHARA)
|
1714002013NRG23140520220100584
|
14/05/2022
|
Ashok yadav
|
1714002013WL012509
|
Ashok yadav
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
Ashokyadav
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-013-003/49
(BASOHARA)
|
1714002013NRG23140520220100587
|
14/05/2022
|
babu
|
1714002013WL012509
|
babu
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
babu
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-013-003/49
(BASOHARA)
|
1714002013NRG23140520220100588
|
14/05/2022
|
sangeeta singh
|
1714002013WL012509
|
sangeeta singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
sangeetasingh
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-013-003/7
(BASOHARA)
|
1714002013NRG23140520220100578
|
14/05/2022
|
dropti singh
|
1714002013WL012508
|
dropti singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
885475766
|
|
droptisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30396
|
30396
|
|
|
|
|
|
|
|