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-26-006-101-002/59 (PANJRA)
|
1726006101NRG24090820230569633
|
09/08/2023
|
DAYARAM
|
1726006101WL041770
|
DAYARAM
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534319991
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/17-A (PANJRA)
|
1726006101NRG24090820230569642
|
09/08/2023
|
Pooja Lovewanshi
|
1726006101WL041772
|
Pooja Lovewanshi
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534319991
|
|
PoojaLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-019-001/1113 (BERASIYA)
|
1726006019NRG24090820230569732
|
09/08/2023
|
ashik kha
|
1726006019WL041799
|
ashik kha
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/08/2023
|
|
534319991
|
|
ashikkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/59 (PANJRA)
|
1726006101NRG24090820230569634
|
09/08/2023
|
KRISHNA BAI
|
1726006101WL041770
|
KRISHNA BAI
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534319991
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|