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-26-006-012-001/1 (BARKHEDA AMARDAS)
|
1726006012NRG24140720230508562
|
14/07/2023
|
ghanshyam
|
1726006012WL032994
|
ghanshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069685806
|
|
ghanshyam
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/104-A (BARKHEDA AMARDAS)
|
1726006012NRG24140720230508564
|
14/07/2023
|
Deendayal
|
1726006012WL032994
|
Deendayal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069685806
|
|
Deendayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-003/32 (BARKHEDA DOR)
|
1726006013NRG24140720230508182
|
14/07/2023
|
BHAGWAN SINGH
|
1726006013WL032958
|
BHAGWAN SINGH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069685806
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-002/17 (BARKHEDA DOR)
|
1726006013NRG24140720230508529
|
14/07/2023
|
KAILASH
|
1726006013WL032989
|
KAILASH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
069685806
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|