|
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-26-006-126-002/78
(TARENI DHAKAD)
|
1726006000NRG24301220230851582
|
30/12/2023
|
BALDEV
|
1726006WL066407
|
BALDEV
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685428824
|
|
BALDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-002/188
(BAMORI)
|
1726006010NRG24251220230828416
|
30/12/2023
|
kumer singh
|
1726006010WL065232
|
kumer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685428824
|
|
kumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006000NRG24301220230851424
|
30/12/2023
|
SUNITA
|
1726006WL066397
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685428824
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-002/103-A
(KARONDI)
|
1726006000NRG24301220230851416
|
30/12/2023
|
bhagatram
|
1726006WL066397
|
bhagatram
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685428824
|
|
bhagatram
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-002/200-D
(KARONDI)
|
1726006000NRG24301220230851433
|
30/12/2023
|
Rakesh
|
1726006WL066397
|
Rakesh
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
13/03/2024
|
|
685428824
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|