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-26-006-012-001/67-A (BARKHEDA AMARDAS)
|
1726006012NRG24200920230622345
|
20/09/2023
|
Anand
|
1726006012WL050853
|
Anand
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309487049
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/202-B (BARKHEDA AMARDAS)
|
1726006012NRG24200920230622334
|
20/09/2023
|
mukesh verma
|
1726006012WL050853
|
mukesh verma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487049
|
|
mukeshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/19 (BARKHEDA AMARDAS)
|
1726006012NRG24200920230622333
|
20/09/2023
|
mehtab
|
1726006012WL050853
|
mehtab
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487049
|
|
mehtab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|