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-26-006-036-002/15 (DHANKHEDI)
|
1726006036NRG24090520230105305
|
09/05/2023
|
ATMARAM
|
1726006036WL006184
|
ATMARAM
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
15/05/2023
|
|
687114671
|
|
ATMARAM
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-036-002/15 (DHANKHEDI)
|
1726006036NRG24090520230105303
|
09/05/2023
|
ATMARAM
|
1726006036WL006184
|
ATMARAM
|
00048
|
BKID0009953
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687114671
|
|
ATMARAM
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-036-002/15 (DHANKHEDI)
|
1726006036NRG24090520230105304
|
09/05/2023
|
resham bai
|
1726006036WL006184
|
resham bai
|
00048
|
BKID0009953
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
687114671
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-001/76 (BHILKHEDI)
|
1726006022NRG24090520230105120
|
09/05/2023
|
GAJRAJ SINGH
|
1726006022WL006166
|
GAJRAJ SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687114671
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-002/306 (DHANKHEDI)
|
1726006036NRG24090520230105309
|
09/05/2023
|
Dayaram
|
1726006036WL006185
|
Dayaram
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/05/2023
|
|
687114671
|
|
Dayaram
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-036-002/306 (DHANKHEDI)
|
1726006036NRG24090520230105308
|
09/05/2023
|
Dayaram
|
1726006036WL006185
|
Dayaram
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
15/05/2023
|
|
687114671
|
|
Dayaram
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-036-002/306 (DHANKHEDI)
|
1726006036NRG24090520230105307
|
09/05/2023
|
Dayaram
|
1726006036WL006185
|
Dayaram
|
00697
|
BKID0MG0329
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687114671
|
|
Dayaram
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-036-002/306 (DHANKHEDI)
|
1726006036NRG24090520230105306
|
09/05/2023
|
Dayaram
|
1726006036WL006185
|
Dayaram
|
00697
|
BKID0MG0329
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
687114671
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|