|
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-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24201220230813629
|
20/12/2023
|
BHERU SINGH
|
1726006104WL064366
|
BHERU SINGH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/03/2024
|
|
645037320
|
|
BHERUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-093-001/117-A
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813504
|
20/12/2023
|
mahesh kumar
|
1726006093WL064363
|
mahesh kumar
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645037320
|
|
maheshkumar
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-093-001/117-A
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813503
|
20/12/2023
|
mahesh kumar
|
1726006093WL064363
|
mahesh kumar
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
11/03/2024
|
|
645037320
|
|
maheshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|