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-26-006-024-002/188-A (BIHAR)
|
1726006024NRG24251220230829508
|
25/12/2023
|
HARSH
|
1726006024WL065313
|
HARSH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
HARSH
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-024-002/59-B (BIHAR)
|
1726006024NRG24251220230829513
|
25/12/2023
|
Nitesh kumar
|
1726006024WL065313
|
Nitesh kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
Niteshkumar
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-024-002/74-B (BIHAR)
|
1726006024NRG24251220230829519
|
25/12/2023
|
mahendra nagar
|
1726006024WL065313
|
mahendra nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
mahendranagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-024-002/48-A (BIHAR)
|
1726006024NRG24251220230829511
|
25/12/2023
|
Rajni
|
1726006024WL065313
|
Rajni
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-024-002/59-B (BIHAR)
|
1726006024NRG24251220230829514
|
25/12/2023
|
Durga Nagar
|
1726006024WL065313
|
Durga Nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
DurgaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-024-002/48-A (BIHAR)
|
1726006024NRG24251220230829510
|
25/12/2023
|
parvat nagar
|
1726006024WL065313
|
parvat nagar
|
00415
|
SBIN0030387
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
parvatnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-024-002/74-B (BIHAR)
|
1726006024NRG24251220230829520
|
25/12/2023
|
Jyoti Nagar
|
1726006024WL065313
|
Jyoti Nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664311688
|
|
JyotiNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|