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-26-006-098-004/21-A (PALASI)
|
1726006098NRG24170520230151542
|
17/05/2023
|
nirmala bai
|
1726006098WL008880
|
nirmala bai
|
00089
|
CBIN0281504
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293322
|
|
nirmalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-003/88 (PALASI)
|
1726006098NRG24170520230151553
|
17/05/2023
|
girish nagar
|
1726006098WL008881
|
girish nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293322
|
|
girishnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-003/107-A (PALASI)
|
1726006098NRG24170520230151547
|
17/05/2023
|
Anita nagar
|
1726006098WL008881
|
Anita nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293322
|
|
Anitanagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-004-001/40-D (ANWLI)
|
1726006004NRG24170520230151528
|
17/05/2023
|
Asha Bai
|
1726006004WL008877
|
Asha Bai
|
00697
|
BKID0MG0316
|
442
|
442
|
Processed
|
24/05/2023
|
|
836293322
|
|
AshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|