|
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-26-006-054-001/115
(JHAGRIYA)
|
1726006054NRG24140620230328560
|
14/06/2023
|
bhawna bai
|
1726006054WL020972
|
bhawna bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286772
|
|
bhawnabai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-054-001/23-A
(JHAGRIYA)
|
1726006054NRG24140620230328562
|
14/06/2023
|
Radheshyam
|
1726006054WL020974
|
Radheshyam
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286772
|
|
Radheshyam
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-054-001/43
(JHAGRIYA)
|
1726006054NRG24140620230328565
|
14/06/2023
|
Amar Singh
|
1726006054WL020977
|
Amar Singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286772
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-068-001/165-C
(KOTDI KALAN)
|
1726006068NRG24140620230328934
|
14/06/2023
|
Deepa bai
|
1726006068WL021013
|
Deepa bai
|
00415
|
SBIN0001178
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393286772
|
|
Deepabai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-068-001/165-C
(KOTDI KALAN)
|
1726006068NRG24140620230328935
|
14/06/2023
|
RADHESHYAM YADAV
|
1726006068WL021013
|
RADHESHYAM YADAV
|
00415
|
SBIN0001178
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393286772
|
|
RADHESHYAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|