|
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-26-006-042-002/128-D
(GINDOLI)
|
1726006042NRG24050920230607513
|
06/09/2023
|
Deepak Ruhela
|
1726006042WL048365
|
Deepak Ruhela
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577787
|
|
DeepakRuhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/171-A
(KODIYAGOR)
|
1726006067NRG24060920230607848
|
06/09/2023
|
devnarayan
|
1726006067WL048414
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577787
|
|
devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/143-B
(GINDOLI)
|
1726006042NRG24050920230607515
|
06/09/2023
|
Shree Ram Sharma
|
1726006042WL048365
|
Shree Ram Sharma
|
00555
|
YESB0000682
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577787
|
|
ShreeRamSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/40-C
(GINDOLI)
|
1726006042NRG24050920230607517
|
06/09/2023
|
Rambabu
|
1726006042WL048365
|
Rambabu
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
22/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|