|
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-26-006-108-001/65
(PIPLIYA TAWAKKUL)
|
1726006108NRG24300620230426444
|
30/06/2023
|
lakhan
|
1726006108WL027355
|
lakhan
|
00415
|
SBIN0015772
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986424
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24300620230426834
|
30/06/2023
|
dinesh chandra
|
1726006108WL027383
|
dinesh chandra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799986424
|
No Such Account
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24300620230426835
|
30/06/2023
|
ranibai
|
1726006108WL027383
|
ranibai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799986424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-001/121
(NUNIYAHEDI)
|
1726006095NRG24300620230426741
|
30/06/2023
|
HINDUSINGH
|
1726006095WL027378
|
HINDUSINGH
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986424
|
|
HINDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-112-003/19-A
(RAMGARH)
|
1726006112NRG24300620230427004
|
30/06/2023
|
Ucchap kunwar
|
1726006112WL027388
|
Ucchap kunwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986424
|
|
Ucchapkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|