|
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-26-006-001-001/264
(AMLAR)
|
1726006001NRG24191020230671696
|
19/10/2023
|
DEV KARAN
|
1726006001WL056434
|
DEV KARAN
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-001-001/349
(AMLAR)
|
1726006001NRG24191020230671697
|
19/10/2023
|
madangir
|
1726006001WL056434
|
madangir
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
madangir
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/367
(AMLAR)
|
1726006001NRG24191020230671698
|
19/10/2023
|
vidhya bai
|
1726006001WL056434
|
vidhya bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
vidhyabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-001-001/403-A
(AMLAR)
|
1726006001NRG24191020230671700
|
19/10/2023
|
satyam
|
1726006001WL056434
|
satyam
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
satyam
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-001-001/416-A
(AMLAR)
|
1726006001NRG24191020230671701
|
19/10/2023
|
lalit
|
1726006001WL056434
|
lalit
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
lalit
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-001-001/57
(AMLAR)
|
1726006001NRG24191020230671702
|
19/10/2023
|
Dhapu bai
|
1726006001WL056434
|
Dhapu bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
08/11/2023
|
|
286975853
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|