|
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-26-006-079-001/204-A
(MANA)
|
1726006079NRG24200620230367714
|
20/06/2023
|
devchand
|
1726006079WL023393
|
devchand
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143992
|
|
devchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-003/195-A
(GINDOLI)
|
1726006042NRG24200620230367517
|
20/06/2023
|
Lokendra singh
|
1726006042WL023373
|
Lokendra singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143992
|
|
Lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-061-001/100
(KARADIYAKHEDI)
|
1726006061NRG24200620230367425
|
20/06/2023
|
REKHA BAI
|
1726006061WL023368
|
REKHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143992
|
|
REKHABAI
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-061-001/36
(KARADIYAKHEDI)
|
1726006061NRG24200620230367432
|
20/06/2023
|
bhagwat bai
|
1726006061WL023368
|
bhagwat bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143992
|
|
bhagwatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/309-C
(MANA)
|
1726006079NRG24200620230367729
|
20/06/2023
|
ASHOK
|
1726006079WL023393
|
ASHOK
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523143992
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|