|
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-26-006-039-001/332-B
(GANIYARI)
|
1726006039NRG24260920230629168
|
26/09/2023
|
sarjan singh
|
1726006039WL052083
|
sarjan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308003290
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-001-001/259
(AMLAR)
|
1726006001NRG24260920230629165
|
26/09/2023
|
Parvat singh
|
1726006001WL052081
|
Parvat singh
|
00048
|
BKID0009955
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
308003290
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/344
(AMLAR)
|
1726006001NRG24260920230629166
|
26/09/2023
|
omprakash
|
1726006001WL052081
|
omprakash
|
00048
|
BKID0009955
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
308003290
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/77-B
(GANIYARI)
|
1726006039NRG24260920230629170
|
26/09/2023
|
pavan dhangar
|
1726006039WL052083
|
pavan dhangar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308003290
|
|
pavandhangar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/541
(GANIYARI)
|
1726006039NRG24260920230629169
|
26/09/2023
|
sugan bai
|
1726006039WL052083
|
sugan bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308003290
|
|
suganbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|