|
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-26-006-001-001/187
(AMLAR)
|
1726006001NRG24160820230581746
|
16/08/2023
|
moti lal
|
1726006001WL043939
|
moti lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521019
|
|
motilal
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-001-001/25
(AMLAR)
|
1726006001NRG24160820230581747
|
16/08/2023
|
Chagan lal
|
1726006001WL043939
|
Chagan lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521019
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/264
(AMLAR)
|
1726006001NRG24160820230581748
|
16/08/2023
|
DEV KARAN
|
1726006001WL043939
|
DEV KARAN
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521019
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG24160820230581749
|
16/08/2023
|
Dhapu bai
|
1726006001WL043939
|
Dhapu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521019
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-001-001/181-A
(AMLAR)
|
1726006001NRG24160820230581745
|
16/08/2023
|
hemlata
|
1726006001WL043939
|
hemlata
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713521019
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|