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-26-006-070-001/31-A (KUDALI)
|
1726006070NRG24261020230688509
|
26/10/2023
|
gokal bai
|
1726006070WL057520
|
gokal bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991459
|
|
gokalbai
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-070-001/31-C (KUDALI)
|
1726006070NRG24261020230688511
|
26/10/2023
|
sunita
|
1726006070WL057520
|
sunita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991459
|
|
sunita
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-070-001/55 (KUDALI)
|
1726006070NRG24261020230688515
|
26/10/2023
|
ramesh
|
1726006070WL057520
|
ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991459
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-070-001/25 (KUDALI)
|
1726006070NRG24261020230688496
|
26/10/2023
|
gopal
|
1726006070WL057520
|
gopal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991459
|
|
gopal
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-070-001/51-C (KUDALI)
|
1726006070NRG24261020230688512
|
26/10/2023
|
sunita
|
1726006070WL057520
|
sunita
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991459
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|