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-26-006-083-001/101 (MANPURADEV)
|
1726006000NRG24140620230327684
|
14/06/2023
|
BRAJ
|
1726006WL020913
|
BRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286759
|
|
BRAJ
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-083-001/26 (MANPURADEV)
|
1726006000NRG24140620230327687
|
14/06/2023
|
bhagirath
|
1726006WL020913
|
bhagirath
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286759
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-001/230 (MANPURADEV)
|
1726006000NRG24140620230327686
|
14/06/2023
|
MUKESH
|
1726006WL020913
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286759
|
|
MUKESH
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-083-001/589 (MANPURADEV)
|
1726006000NRG24140620230327696
|
14/06/2023
|
Ravi Kumar
|
1726006WL020913
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393286759
|
|
RaviKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/94 (MANPURADEV)
|
1726006000NRG24140620230327683
|
14/06/2023
|
Kanchi Bai
|
1726006WL020912
|
Kanchi Bai
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393286759
|
|
KanchiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|