|
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-26-006-044-001/278
(HINOTIYA)
|
1726006044NRG24170520230153578
|
17/05/2023
|
bhagwan singh
|
1726006044WL009006
|
bhagwan singh
|
00048
|
BKID0009953
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836226533
|
|
bhagwansingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/105-B
(MANA)
|
1726006079NRG24170520230153633
|
17/05/2023
|
sunita bai
|
1726006079WL009009
|
sunita bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226533
|
|
sunitabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/125
(MANA)
|
1726006079NRG24170520230153635
|
17/05/2023
|
Leela bai
|
1726006079WL009009
|
Leela bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226533
|
|
Leelabai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/390
(MANA)
|
1726006079NRG24170520230153644
|
17/05/2023
|
rameshchandra
|
1726006079WL009009
|
rameshchandra
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836226533
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-071-001/101
(KUNWAR KOTRI)
|
1726006071NRG24170520230153577
|
17/05/2023
|
amratlal
|
1726006071WL009005
|
amratlal
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836226533
|
|
amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|