|
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-26-006-071-001/157-B
(KUNWAR KOTRI)
|
1726006071NRG24010820230556294
|
01/08/2023
|
Sachin kuswah
|
1726006071WL039684
|
Sachin kuswah
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324807997
|
|
Sachinkuswah
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-071-001/157-C
(KUNWAR KOTRI)
|
1726006071NRG24010820230556295
|
01/08/2023
|
nitin
|
1726006071WL039684
|
nitin
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324807997
|
|
nitin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-071-001/142-B
(KUNWAR KOTRI)
|
1726006071NRG24010820230556291
|
01/08/2023
|
vikram pal
|
1726006071WL039684
|
vikram pal
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324807997
|
|
vikrampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-002-001/161-A
(ANDALHEDA)
|
1726006002NRG24010820230556269
|
01/08/2023
|
Mangi lal
|
1726006002WL039679
|
Mangi lal
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324807997
|
|
Mangilal
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-002-001/430
(ANDALHEDA)
|
1726006002NRG24010820230556272
|
01/08/2023
|
JAGDISH
|
1726006002WL039679
|
JAGDISH
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324807997
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|