|
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-26-006-106-001/165
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592641
|
24/08/2023
|
sugan bai
|
1726006106WL045863
|
sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
suganbai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-106-001/182-C
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592642
|
24/08/2023
|
pawan singh
|
1726006106WL045863
|
pawan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
pawansingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-106-001/200-A
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592645
|
24/08/2023
|
lakhan lal
|
1726006106WL045863
|
lakhan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
lakhanlal
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-106-001/217-B
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592649
|
24/08/2023
|
Punamchand
|
1726006106WL045863
|
Punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
Punamchand
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-106-001/224-A
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592653
|
24/08/2023
|
rohit kumar
|
1726006106WL045863
|
rohit kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
rohitkumar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-106-001/235-B
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592655
|
24/08/2023
|
hariom
|
1726006106WL045863
|
hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
hariom
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-106-001/265
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592663
|
24/08/2023
|
Kailash singh
|
1726006106WL045863
|
Kailash singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608828
|
|
Kailashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-002-001/683
(ANDALHEDA)
|
1726006002NRG24240820230592819
|
24/08/2023
|
hemraj
|
1726006002WL045896
|
hemraj
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796608828
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-106-001/217-B
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592650
|
24/08/2023
|
gayatri bai
|
1726006106WL045863
|
gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608828
|
|
gayatribai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-106-001/314-A
(PIPLIYA BIRAM)
|
1726006106NRG24240820230592667
|
24/08/2023
|
hemraj
|
1726006106WL045863
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796608828
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|