|
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-26-006-114-001/371-A
(ROSLA)
|
1726006114NRG24220920230625386
|
22/09/2023
|
mod singh
|
1726006114WL051397
|
mod singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468260
|
|
modsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-130-002/74-A
(UDPURIYA)
|
1726006130NRG24220920230625423
|
22/09/2023
|
Shivani
|
1726006130WL051404
|
Shivani
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468260
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-114-001/371-A
(ROSLA)
|
1726006114NRG24220920230625387
|
22/09/2023
|
sarju bai
|
1726006114WL051397
|
sarju bai
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468260
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-130-002/102
(UDPURIYA)
|
1726006130NRG24220920230625403
|
22/09/2023
|
rambabu
|
1726006130WL051404
|
rambabu
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309468260
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|