|
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-26-006-066-003/145
(KHERKHEDI)
|
1726006066NRG24150620230336049
|
15/06/2023
|
Magan bai
|
1726006066WL021402
|
Magan bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771104
|
|
Maganbai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-066-003/145
(KHERKHEDI)
|
1726006066NRG24150620230336048
|
15/06/2023
|
Man singh
|
1726006066WL021402
|
Man singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771104
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-003/226
(KHERKHEDI)
|
1726006066NRG24150620230336051
|
15/06/2023
|
Jasoda bai
|
1726006066WL021402
|
Jasoda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771104
|
|
Jasodabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-003/228
(KHERKHEDI)
|
1726006066NRG24150620230336052
|
15/06/2023
|
Bhagavaati bai
|
1726006066WL021402
|
Bhagavaati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771104
|
|
Bhagavaatibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG24150620230336050
|
15/06/2023
|
Sunil vishwakarma
|
1726006066WL021402
|
Sunil vishwakarma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449771104
|
|
Sunilvishwakarma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|