|
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-26-006-132-001/93-A
(UMRIYA)
|
1726006132NRG24081120230726067
|
08/11/2023
|
MNANISH
|
1726006132WL059463
|
MNANISH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867198
|
|
MNANISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-132-001/120
(UMRIYA)
|
1726006132NRG24081120230726046
|
08/11/2023
|
bhagwan singh
|
1726006132WL059463
|
bhagwan singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867198
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-132-001/223
(UMRIYA)
|
1726006132NRG24081120230726055
|
08/11/2023
|
bhagwan singh
|
1726006132WL059463
|
bhagwan singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867198
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-132-001/34-C
(UMRIYA)
|
1726006132NRG24081120230726058
|
08/11/2023
|
BALRAM
|
1726006132WL059463
|
BALRAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-132-001/113-A
(UMRIYA)
|
1726006132NRG24081120230726044
|
08/11/2023
|
LAKHAN
|
1726006132WL059463
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867198
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|