|
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
|
NARSINGHGARH
|
MP-26-006-028-002/130
(BORKHEDI)
|
1726006028NRG24290820230598295
|
29/08/2023
|
Abida bee
|
1726006028WL046887
|
Abida bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969523
|
|
Abidabee
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-028-002/58
(BORKHEDI)
|
1726006028NRG24290820230598309
|
29/08/2023
|
Sharif kha
|
1726006028WL046887
|
Sharif kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969523
|
|
Sharifkha
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-028-002/61-A
(BORKHEDI)
|
1726006028NRG24290820230598311
|
29/08/2023
|
Irfan kha
|
1726006028WL046887
|
Irfan kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969523
|
|
Irfankha
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/391
(MOYLI KALAN)
|
1726006086NRG24290820230598450
|
29/08/2023
|
julekha bee
|
1726006086WL046912
|
julekha bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865969523
|
|
julekhabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-002/14-B
(PALASI)
|
1726006098NRG24290820230598428
|
29/08/2023
|
Shriom dangi
|
1726006098WL046909
|
Shriom dangi
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
02/09/2023
|
|
865969523
|
|
Shriomdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-028-002/144
(BORKHEDI)
|
1726006028NRG24290820230598299
|
29/08/2023
|
Rahmat Kha
|
1726006028WL046887
|
Rahmat Kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865969523
|
|
RahmatKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-124-001/125-B
(TAJIPURA)
|
1726006124NRG24290820230598050
|
29/08/2023
|
sarafat beg
|
1726006124WL046818
|
sarafat beg
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865969523
|
|
sarafatbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-014-003/10
(BARKHEDIGARHI)
|
1726006014NRG24290820230599127
|
29/08/2023
|
Laxman
|
1726006014WL046990
|
Laxman
|
00697
|
BKID0MG0325
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
865969523
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|