|
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-14-002-055-001/191
(KUDRI (3))
|
1714002055NRG23200420220024516
|
20/04/2022
|
munch
|
1714002055WL003665
|
munch
|
00089
|
CBIN0282690
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562975646
|
|
munch
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-055-001/210
(KUDRI (3))
|
1714002055NRG23200420220024518
|
20/04/2022
|
aneeta
|
1714002055WL003666
|
aneeta
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
aneeta
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-055-001/210-A
(KUDRI (3))
|
1714002055NRG23200420220024519
|
20/04/2022
|
dwarika prasad raidas
|
1714002055WL003666
|
dwarika prasad raidas
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
dwarikaprasadraidas
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-055-001/290
(KUDRI (3))
|
1714002055NRG23200420220024517
|
20/04/2022
|
lalli
|
1714002055WL003665
|
lalli
|
00089
|
CBIN0282690
|
150
|
150
|
Processed
|
06/05/2022
|
|
562975646
|
|
lalli
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-055-001/346
(KUDRI (3))
|
1714002055NRG23200420220024520
|
20/04/2022
|
RAMPREET
|
1714002055WL003666
|
RAMPREET
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
RAMPREET
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-055-001/346
(KUDRI (3))
|
1714002055NRG23200420220024521
|
20/04/2022
|
syamwati raidas
|
1714002055WL003666
|
syamwati raidas
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
syamwatiraidas
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-055-001/415
(KUDRI (3))
|
1714002055NRG23200420220024525
|
20/04/2022
|
kailash
|
1714002055WL003666
|
kailash
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
kailash
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-055-001/415
(KUDRI (3))
|
1714002055NRG23200420220024523
|
20/04/2022
|
nandau
|
1714002055WL003666
|
nandau
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
nandau
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-055-001/415
(KUDRI (3))
|
1714002055NRG23200420220024524
|
20/04/2022
|
soniya
|
1714002055WL003666
|
soniya
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
soniya
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-055-001/565
(KUDRI (3))
|
1714002055NRG23200420220024527
|
20/04/2022
|
rajkaran
|
1714002055WL003666
|
rajkaran
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
rajkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-055-001/346
(KUDRI (3))
|
1714002055NRG23200420220024522
|
20/04/2022
|
rambodh raidas
|
1714002055WL003666
|
rambodh raidas
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
562975646
|
|
rambodhraidas
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-055-001/415
(KUDRI (3))
|
1714002055NRG23200420220024526
|
20/04/2022
|
amit kumar
|
1714002055WL003666
|
amit kumar
|
00415
|
SBIN0005497
|
2856
|
2856
|
Rejected
|
09/05/2022
|
|
562975646
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30138
|
30138
|
|
|
|
|
|
|
|