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-26-006-062-001/118 (KARONDI)
|
1726006062NRG24130420230002564
|
14/04/2023
|
ASHUTOSH SISODIYA
|
1726006062WL000238
|
ASHUTOSH SISODIYA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639235713
|
|
ASHUTOSHSISODIYA
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/118 (KARONDI)
|
1726006062NRG24130420230002565
|
14/04/2023
|
manish
|
1726006062WL000238
|
manish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639235713
|
|
manish
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/118 (KARONDI)
|
1726006062NRG24130420230002562
|
14/04/2023
|
sarika
|
1726006062WL000238
|
sarika
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639235713
|
|
sarika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/118 (KARONDI)
|
1726006062NRG24130420230002563
|
14/04/2023
|
NITIN SISODIYA
|
1726006062WL000238
|
NITIN SISODIYA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639235713
|
|
NITINSISODIYA
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/118 (KARONDI)
|
1726006062NRG24130420230002561
|
14/04/2023
|
raghuveer
|
1726006062WL000238
|
raghuveer
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639235713
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|