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-26-006-012-001/47 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456649
|
05/07/2023
|
Santosh
|
1726006012WL029372
|
Santosh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
Santosh
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/57 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456651
|
05/07/2023
|
Hariom
|
1726006012WL029372
|
Hariom
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/57 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456650
|
05/07/2023
|
Jagdish Prasad
|
1726006012WL029372
|
Jagdish Prasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
JagdishPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/162 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456643
|
05/07/2023
|
bharatsingh
|
1726006012WL029372
|
bharatsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
bharatsingh
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/162 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456644
|
05/07/2023
|
shards bai
|
1726006012WL029372
|
shards bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
shardsbai
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/172 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456645
|
05/07/2023
|
geeta bai
|
1726006012WL029372
|
geeta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
geetabai
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/39-C (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456646
|
05/07/2023
|
Shyam Lal
|
1726006012WL029372
|
Shyam Lal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210560474
|
|
ShyamLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/101 (BARKHEDA AMARDAS)
|
1726006012NRG24050720230456639
|
05/07/2023
|
kaluram
|
1726006012WL029372
|
kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
210560474
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|