|
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-26-006-035-001/123
(DHABLA)
|
1726006035NRG24050520230077726
|
05/05/2023
|
chaturbhuj
|
1726006035WL004596
|
chaturbhuj
|
00048
|
BKID0009959
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
688689676
|
|
chaturbhuj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-093-001/132-A
(NIPANIYA CHETAN)
|
1726006093NRG24050520230078180
|
05/05/2023
|
dharu singh
|
1726006093WL004604
|
dharu singh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
15/05/2023
|
|
688689676
|
|
dharusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-002/20
(PALASI)
|
1726006098NRG24050520230078638
|
05/05/2023
|
bhawari bai
|
1726006098WL004616
|
bhawari bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688689676
|
|
bhawaribai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-002/50-A
(PALASI)
|
1726006098NRG24050520230078640
|
05/05/2023
|
ramsarita dangi
|
1726006098WL004616
|
ramsarita dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688689676
|
|
ramsaritadangi
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-002/54
(PALASI)
|
1726006098NRG24050520230078641
|
05/05/2023
|
sajan singh dangi
|
1726006098WL004616
|
sajan singh dangi
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688689676
|
|
sajansinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|