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-26-006-106-001/274-B (PIPLIYA BIRAM)
|
1726006106NRG23050520230953339
|
05/05/2023
|
Lila bai
|
1726006WL0121598
|
Lila bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688756095
|
|
Lilabai
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-106-001/274-B (PIPLIYA BIRAM)
|
1726006106NRG23050520230953338
|
05/05/2023
|
Lila bai
|
1726006WL0121598
|
Lila bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688756095
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-004-001/127 (ANWLI)
|
1726006004NRG23050520230953229
|
05/05/2023
|
Reena Bai
|
1726006WL0121577
|
Reena Bai
|
00697
|
BKID0MG0316
|
204
|
204
|
Processed
|
15/05/2023
|
|
688756095
|
|
ReenaBai
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-004-001/127 (ANWLI)
|
1726006004NRG23050520230953228
|
05/05/2023
|
Reena Bai
|
1726006WL0121577
|
Reena Bai
|
00697
|
BKID0MG0316
|
204
|
204
|
Processed
|
15/05/2023
|
|
688756095
|
|
ReenaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|