|
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-26-006-134-001/479-A
(PARSUKHERI)
|
1726006134NRG24250620230396821
|
25/06/2023
|
pawan
|
1726006134WL025396
|
pawan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591100730
|
|
pawan
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-134-001/479-A
(PARSUKHERI)
|
1726006134NRG24250620230396820
|
25/06/2023
|
SORAM BAI
|
1726006134WL025396
|
SORAM BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591100730
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG24250620230396817
|
25/06/2023
|
KELASH NARAYAN
|
1726006134WL025396
|
KELASH NARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591100730
|
|
KELASHNARAYAN
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-134-001/479-A
(PARSUKHERI)
|
1726006134NRG24250620230396823
|
25/06/2023
|
durga
|
1726006134WL025396
|
durga
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591100730
|
|
durga
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-134-001/479-A
(PARSUKHERI)
|
1726006134NRG24250620230396822
|
25/06/2023
|
PARASMANI
|
1726006134WL025396
|
PARASMANI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591100730
|
|
PARASMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|