|
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-26-006-010-001/170
(BAMORI)
|
1726006010NRG24101020230651931
|
10/10/2023
|
Sukhram gadri
|
1726006010WL054686
|
Sukhram gadri
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285773416
|
|
Sukhramgadri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/81
(KARONDI)
|
1726006062NRG24091020230651768
|
10/10/2023
|
Bhim Singh
|
1726006062WL054672
|
Bhim Singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285773416
|
|
BhimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-003/217
(GINDOLI)
|
1726006042NRG24091020230651611
|
10/10/2023
|
Lad Singh
|
1726006042WL054659
|
Lad Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285773416
|
|
LadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-124-001/125-B
(TAJIPURA)
|
1726006124NRG24091020230651748
|
10/10/2023
|
sarafat beg
|
1726006124WL054665
|
sarafat beg
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
08/11/2023
|
|
285773416
|
|
sarafatbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-061-001/102-B
(KARADIYAKHEDI)
|
1726006061NRG24101020230651943
|
10/10/2023
|
ankit
|
1726006061WL054689
|
ankit
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
08/11/2023
|
|
285773416
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|