|
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-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG24210720230531095
|
21/07/2023
|
fulwanti bai
|
1726006107WL035740
|
fulwanti bai
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209290547
|
|
fulwantibai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG24210720230531094
|
21/07/2023
|
mohan
|
1726006107WL035740
|
mohan
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209290547
|
|
mohan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/160
(PIPLIYA RASODA)
|
1726006107NRG24210720230531096
|
21/07/2023
|
Jagdish
|
1726006107WL035740
|
Jagdish
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209290547
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/257-B
(PIPLIYA RASODA)
|
1726006107NRG24210720230531098
|
21/07/2023
|
Mohan
|
1726006107WL035740
|
Mohan
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209290547
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/401
(PIPLIYA RASODA)
|
1726006107NRG24210720230531099
|
21/07/2023
|
dinesh kumar prajapat
|
1726006107WL035740
|
dinesh kumar prajapat
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209290547
|
|
dineshkumarprajapat
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/607
(PIPLIYA RASODA)
|
1726006107NRG24210720230531100
|
21/07/2023
|
Sangita Bai
|
1726006107WL035740
|
Sangita Bai
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
209290547
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|