|
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-26-006-026-001/54-A
(BIRGADHI)
|
1726006026NRG24130620230322230
|
13/06/2023
|
chandar singh
|
1726006026WL020480
|
chandar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413049
|
|
chandarsingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-002/7
(BIRGADHI)
|
1726006026NRG24130620230322233
|
13/06/2023
|
nandkisor
|
1726006026WL020480
|
nandkisor
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413049
|
|
nandkisor
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-003/108-B
(BIRGADHI)
|
1726006026NRG24130620230322236
|
13/06/2023
|
hemlata
|
1726006026WL020480
|
hemlata
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413049
|
|
hemlata
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-003/43-A
(BIRGADHI)
|
1726006026NRG24130620230322240
|
13/06/2023
|
Bharat singh
|
1726006026WL020480
|
Bharat singh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413049
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|