|
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-26-006-083-001/159
(MANPURADEV)
|
1726006083NRG24061220230777785
|
06/12/2023
|
KAILASH
|
1726006083WL062298
|
KAILASH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462813796
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-114-001/315-C
(ROSLA)
|
1726006114NRG24061220230777772
|
06/12/2023
|
rohit
|
1726006114WL062296
|
rohit
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462813796
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-001/378
(MANPURADEV)
|
1726006083NRG24061220230777798
|
06/12/2023
|
GABBAR
|
1726006083WL062298
|
GABBAR
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462813796
|
|
GABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-001/32
(MANPURADEV)
|
1726006083NRG24061220230777792
|
06/12/2023
|
PHOOLSINGH
|
1726006083WL062298
|
PHOOLSINGH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462813796
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|