|
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-26-006-013-005/49
(BARKHEDA DOR)
|
1726006013NRG24081120230725448
|
08/11/2023
|
MUKESH KUMAR
|
1726006013WL059435
|
MUKESH KUMAR
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883989
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/98-A
(BARKHEDA AMARDAS)
|
1726006012NRG24081120230725363
|
08/11/2023
|
VINOD
|
1726006012WL059431
|
VINOD
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883989
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/466
(IKLERA)
|
1726006046NRG24081120230725315
|
08/11/2023
|
mangi bai
|
1726006046WL059425
|
mangi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883989
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24081120230725406
|
08/11/2023
|
BANE SINGH
|
1726006013WL059435
|
BANE SINGH
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883989
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-130-001/57-C
(UDPURIYA)
|
1726006130NRG24081120230725369
|
08/11/2023
|
Rahul varma
|
1726006130WL059432
|
Rahul varma
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883989
|
|
Rahulvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|