|
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-26-006-018-001/269
(BEJAD)
|
1726006018NRG24160620230341542
|
16/06/2023
|
Ritu Rajput
|
1726006018WL021774
|
Ritu Rajput
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641204
|
|
RituRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-001/84-B
(PIPLIYA BAG)
|
1726006109NRG24160620230346420
|
16/06/2023
|
Manish Yadav
|
1726006109WL021992
|
Manish Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641204
|
|
ManishYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-001/74
(PIPLIYA BAG)
|
1726006109NRG24160620230346432
|
16/06/2023
|
Jasu Bai
|
1726006109WL021993
|
Jasu Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641204
|
|
JasuBai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-109-001/74-B
(PIPLIYA BAG)
|
1726006109NRG24160620230346435
|
16/06/2023
|
Laxmi Yadav
|
1726006109WL021993
|
Laxmi Yadav
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641204
|
|
LaxmiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-001/42-B
(PIPLIYA BAG)
|
1726006109NRG24160620230346430
|
16/06/2023
|
Anar Bai
|
1726006109WL021993
|
Anar Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641204
|
|
AnarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|