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-26-006-044-001/266-B (HINOTIYA)
|
1726006044NRG24090620230295469
|
09/06/2023
|
PRIYANKA
|
1726006044WL018728
|
PRIYANKA
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-007-001/440 (BADODIYA TALAB)
|
1726006007NRG24090620230295327
|
09/06/2023
|
SANDEEP SEN
|
1726006007WL018723
|
SANDEEP SEN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834102
|
|
SANDEEPSEN
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-044-001/775-B (HINOTIYA)
|
1726006044NRG24090620230295470
|
09/06/2023
|
Satyanarayan sen
|
1726006044WL018728
|
Satyanarayan sen
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
Satyanarayansen
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-044-001/775-D (HINOTIYA)
|
1726006044NRG24090620230295472
|
09/06/2023
|
Rahul sen
|
1726006044WL018728
|
Rahul sen
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
Rahulsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-044-001/266-B (HINOTIYA)
|
1726006044NRG24090620230295468
|
09/06/2023
|
VINOD
|
1726006044WL018728
|
VINOD
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
VINOD
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-044-001/775-C (HINOTIYA)
|
1726006044NRG24090620230295471
|
09/06/2023
|
Pavan
|
1726006044WL018728
|
Pavan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-007-001/437-B (BADODIYA TALAB)
|
1726006007NRG24090620230295326
|
09/06/2023
|
Kapil chandravanshi
|
1726006007WL018723
|
Kapil chandravanshi
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834102
|
|
Kapilchandravanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-007-001/727 (BADODIYA TALAB)
|
1726006007NRG24090620230294551
|
09/06/2023
|
Manohar
|
1726006007WL018668
|
Manohar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365834102
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-044-001/932 (HINOTIYA)
|
1726006044NRG24090620230295477
|
09/06/2023
|
Dulare singh
|
1726006044WL018728
|
Dulare singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
Dularesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-044-001/916 (HINOTIYA)
|
1726006044NRG24090620230295474
|
09/06/2023
|
URMILA BAI
|
1726006044WL018728
|
URMILA BAI
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
15/06/2023
|
|
365834102
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|