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
|
NARSIMHAPUR
|
MP-34-005-080-001/416 (AALOD)
|
1734005000NRG24231220230202884
|
23/12/2023
|
asharam
|
1734005WL027308
|
asharam
|
00045
|
BARB0NARSIM
|
1
|
1
|
Processed
|
11/03/2024
|
|
644284201
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-080-001/396 (AALOD)
|
1734005000NRG24231220230202881
|
23/12/2023
|
krishn kumar
|
1734005WL027308
|
krishn kumar
|
00089
|
CBIN0281784
|
1
|
1
|
Processed
|
11/03/2024
|
|
644284201
|
|
krishnkumar
|
(000000)
|
3
|
NARSIMHAPUR
|
MP-34-005-080-001/397 (AALOD)
|
1734005000NRG24231220230202883
|
23/12/2023
|
rajkumari
|
1734005WL027308
|
rajkumari
|
00089
|
CBIN0281784
|
2
|
2
|
Processed
|
11/03/2024
|
|
644284201
|
|
rajkumari
|
(000000)
|
4
|
NARSIMHAPUR
|
MP-34-005-080-001/89 (AALOD)
|
1734005000NRG24231220230202886
|
23/12/2023
|
panchi
|
1734005WL027308
|
panchi
|
00089
|
CBIN0281784
|
1
|
1
|
Processed
|
11/03/2024
|
|
644284201
|
|
panchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-006-001/261 (MURGHAKHEDA)
|
1734005006NRG24231220230202601
|
23/12/2023
|
rustam
|
1734005006WL027288
|
rustam
|
00176
|
IDIB000N550
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644284201
|
|
rustam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|