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-26-006-132-001/140-B (UMRIYA)
|
1726006132NRG24020520230060548
|
02/05/2023
|
KANTA BAI
|
1726006132WL003640
|
KANTA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440627
|
|
KANTABAI
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-132-001/148 (UMRIYA)
|
1726006132NRG24020520230060551
|
02/05/2023
|
gayatri
|
1726006132WL003640
|
gayatri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440627
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-132-002/35-A (UMRIYA)
|
1726006132NRG24020520230060566
|
02/05/2023
|
JAGDISH
|
1726006132WL003640
|
JAGDISH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440627
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-132-002/16 (UMRIYA)
|
1726006132NRG24020520230060560
|
02/05/2023
|
dhapu bai
|
1726006132WL003640
|
dhapu bai
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440627
|
|
dhapubai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-132-002/16 (UMRIYA)
|
1726006132NRG24020520230060559
|
02/05/2023
|
mahesh
|
1726006132WL003640
|
mahesh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440627
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|