|
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-26-006-013-002/90
(BARKHEDA DOR)
|
1726006013NRG24110720230490028
|
11/07/2023
|
Bhagirath
|
1726006013WL031699
|
Bhagirath
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120020
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-005/19
(BARKHEDA DOR)
|
1726006013NRG24110720230490025
|
11/07/2023
|
RAMBABU RATHORE
|
1726006013WL031697
|
RAMBABU RATHORE
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120020
|
|
RAMBABURATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/90
(BARKHEDA DOR)
|
1726006013NRG24110720230490029
|
11/07/2023
|
Sumantra chirodia
|
1726006013WL031699
|
Sumantra chirodia
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120020
|
|
Sumantrachirodia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-003/147
(BARKHEDA DOR)
|
1726006013NRG24110720230490027
|
11/07/2023
|
gopal singh
|
1726006013WL031698
|
gopal singh
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120020
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|