|
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-26-006-039-001/40-C
(GANIYARI)
|
1726006039NRG24161220230803732
|
16/12/2023
|
mukesh kumar
|
1726006039WL063758
|
mukesh kumar
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
11/03/2024
|
|
643983641
|
|
mukeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-003/100-B
(SEHATKHEDI)
|
1726006119NRG24161220230804280
|
16/12/2023
|
Ajab Singh
|
1726006119WL063793
|
Ajab Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643983641
|
|
AjabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-060-001/227-A
(KANSROD)
|
1726006060NRG24161220230803722
|
16/12/2023
|
Aarati
|
1726006060WL063757
|
Aarati
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643983641
|
|
Aarati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-003/108-C
(SEHATKHEDI)
|
1726006119NRG24161220230804285
|
16/12/2023
|
Rambabu
|
1726006119WL063793
|
Rambabu
|
00415
|
SBIN0061128
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643983641
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-003/96-C
(SEHATKHEDI)
|
1726006119NRG24161220230804290
|
16/12/2023
|
Pooja
|
1726006119WL063793
|
Pooja
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643983641
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|