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-26-006-004-001/207-D (ANWLI)
|
1726006004NRG24020520230060350
|
02/05/2023
|
MUKESH MEENA
|
1726006004WL003627
|
MUKESH MEENA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440660
|
|
MUKESHMEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-004-001/181-B (ANWLI)
|
1726006004NRG24020520230060347
|
02/05/2023
|
Dilip
|
1726006004WL003627
|
Dilip
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440660
|
|
Dilip
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-004-001/182-B (ANWLI)
|
1726006004NRG24020520230060348
|
02/05/2023
|
Sagar
|
1726006004WL003627
|
Sagar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440660
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-004-001/198-C (ANWLI)
|
1726006004NRG24020520230060349
|
02/05/2023
|
NIRBHYSINGH
|
1726006004WL003627
|
NIRBHYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690440660
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|