|
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-26-006-099-005/24
(PALKHEDI)
|
1726006099NRG24051120230716410
|
05/11/2023
|
bhaggi bai
|
1726006099WL058941
|
bhaggi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292591
|
|
bhaggibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-060-001/147-B
(KANSROD)
|
1726006060NRG24051120230716645
|
05/11/2023
|
RADHESYAM
|
1726006060WL058967
|
RADHESYAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292591
|
|
RADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24051120230716399
|
05/11/2023
|
usuf kha
|
1726006099WL058941
|
usuf kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292591
|
|
usufkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-060-001/205-A
(KANSROD)
|
1726006060NRG24051120230716649
|
05/11/2023
|
Mehrban
|
1726006060WL058967
|
Mehrban
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292591
|
|
Mehrban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-003/34-A
(PALKHEDI)
|
1726006099NRG24051120230716385
|
05/11/2023
|
MUKESH
|
1726006099WL058941
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292591
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|