|
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-14-002-087-001/125
(UCHEHARA)
|
1714002000NRG23160620220221930
|
16/06/2022
|
chandrakiran
|
1714002WL021945
|
chandrakiran
|
00089
|
CBIN0282021
|
880
|
880
|
Processed
|
23/06/2022
|
|
474529505
|
|
chandrakiran
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-087-001/207
(UCHEHARA)
|
1714002000NRG23160620220221939
|
16/06/2022
|
sulochana
|
1714002WL021945
|
sulochana
|
00089
|
CBIN0282021
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
sulochana
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-001/213-A
(UCHEHARA)
|
1714002000NRG23160620220221944
|
16/06/2022
|
KIRAN SINGH
|
1714002WL021945
|
KIRAN SINGH
|
00089
|
CBIN0282021
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
KIRANSINGH
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-087-001/221
(UCHEHARA)
|
1714002000NRG23160620220221947
|
16/06/2022
|
mantu bai
|
1714002WL021945
|
mantu bai
|
00089
|
CBIN0282021
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
mantubai
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-001/221-A
(UCHEHARA)
|
1714002000NRG23160620220221948
|
16/06/2022
|
shivprasad singh
|
1714002WL021945
|
shivprasad singh
|
00089
|
CBIN0282021
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
shivprasadsingh
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-001/225-A
(UCHEHARA)
|
1714002000NRG23160620220221951
|
16/06/2022
|
gulab singh
|
1714002WL021945
|
gulab singh
|
00089
|
CBIN0282021
|
528
|
528
|
Processed
|
23/06/2022
|
|
474529505
|
|
gulabsingh
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-087-001/57
(UCHEHARA)
|
1714002000NRG23160620220221959
|
16/06/2022
|
savitri
|
1714002WL021945
|
savitri
|
00089
|
CBIN0282021
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6688
|
6688
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-001/173
(KANADIKALA)
|
1714002000NRG23160620220221963
|
16/06/2022
|
kalyan singh
|
1714002WL021946
|
kalyan singh
|
00089
|
CBIN0283036
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474529505
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-031-002/112-B
(DHOLAR)
|
1714002000NRG23160620220221920
|
16/06/2022
|
SUNIL
|
1714002WL021944
|
SUNIL
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474529505
|
|
SUNIL
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-031-002/96
(DHOLAR)
|
1714002000NRG23160620220221921
|
16/06/2022
|
Suraj
|
1714002WL021944
|
Suraj
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474529505
|
|
Suraj
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-001/130
(UCHEHARA)
|
1714002000NRG23160620220221931
|
16/06/2022
|
nanbai panika
|
1714002WL021945
|
nanbai panika
|
00415
|
SBIN0005497
|
1056
|
1056
|
Processed
|
23/06/2022
|
|
474529505
|
|
nanbaipanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11416
|
11416
|
|
|
|
|
|
|
|