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-26-006-005-003/18 (BADBELI)
|
1726006005NRG24160720230515778
|
16/07/2023
|
bapulal
|
1726006005WL033681
|
bapulal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997979
|
|
bapulal
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-005-003/18 (BADBELI)
|
1726006005NRG24160720230515779
|
16/07/2023
|
Resham Bai
|
1726006005WL033681
|
Resham Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997979
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-001/35-B (PALASI)
|
1726006098NRG24150720230513921
|
16/07/2023
|
Shankar
|
1726006098WL033414
|
Shankar
|
00697
|
BKID0MG0307
|
1768
|
1768
|
Processed
|
21/07/2023
|
|
069997979
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|