|
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-26-006-128-001/221
(TINDONIYA)
|
1726006128NRG24260620230403357
|
26/06/2023
|
Dev bai
|
1726006128WL025771
|
Dev bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
05/07/2023
|
|
702678618
|
|
Devbai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-128-001/221
(TINDONIYA)
|
1726006128NRG24260620230403356
|
26/06/2023
|
Jagdish sagwaliya
|
1726006128WL025771
|
Jagdish sagwaliya
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
05/07/2023
|
|
702678618
|
|
Jagdishsagwaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/180-A
(SONKACHH)
|
1726006121NRG24260620230403389
|
26/06/2023
|
ratanlal dangi
|
1726006121WL025774
|
ratanlal dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678618
|
|
ratanlaldangi
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/184
(SONKACHH)
|
1726006121NRG24260620230403390
|
26/06/2023
|
Chotelal Meena
|
1726006121WL025774
|
Chotelal Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678618
|
|
ChotelalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/163-A
(SONKACHH)
|
1726006121NRG24260620230403388
|
26/06/2023
|
Shivprasad
|
1726006121WL025774
|
Shivprasad
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702678618
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|