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-26-006-107-001/103-B (PIPLIYA RASODA)
|
1726006107NRG24231220230823871
|
23/12/2023
|
mahesh
|
1726006107WL064947
|
mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430720
|
|
mahesh
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-107-001/341-A (PIPLIYA RASODA)
|
1726006107NRG24231220230823917
|
23/12/2023
|
omprakash
|
1726006107WL064947
|
omprakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644430720
|
A/c Blocked or Frozen
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/643 (PIPLIYA RASODA)
|
1726006107NRG24231220230823931
|
23/12/2023
|
Suresh sharma
|
1726006107WL064947
|
Suresh sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430720
|
|
Sureshsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/96-B (PIPLIYA RASODA)
|
1726006107NRG24231220230823940
|
23/12/2023
|
ramsingh
|
1726006107WL064947
|
ramsingh
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644430720
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/31-B (PIPLIYA RASODA)
|
1726006107NRG24231220230823914
|
23/12/2023
|
gopal
|
1726006107WL064947
|
gopal
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
11/03/2024
|
|
644430720
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-031-001/906 (CHARPURA)
|
1726006031NRG24231220230823868
|
23/12/2023
|
Suraj kushwah
|
1726006031WL064946
|
Suraj kushwah
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644430720
|
|
Surajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-003/154 (CHANDBAD)
|
1726006030NRG24231220230824044
|
23/12/2023
|
shrda bai
|
1726006030WL064953
|
shrda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430720
|
|
shrdabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-061-001/102-B (KARADIYAKHEDI)
|
1726006061NRG24231220230823776
|
23/12/2023
|
ankit
|
1726006061WL064942
|
ankit
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644430720
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|