|
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-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG24041120230714870
|
04/11/2023
|
AJAY SINHGH
|
1726006026WL058864
|
AJAY SINHGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332364949
|
|
AJAYSINHGH
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-002/64
(BIRGADHI)
|
1726006026NRG24041120230714872
|
04/11/2023
|
Kailasha Bai
|
1726006026WL058864
|
Kailasha Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332364949
|
|
KailashaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-002/143
(BIRGADHI)
|
1726006026NRG24041120230714863
|
04/11/2023
|
gordjhan
|
1726006026WL058864
|
gordjhan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-002/143
(BIRGADHI)
|
1726006026NRG24041120230714864
|
04/11/2023
|
vikash
|
1726006026WL058864
|
vikash
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332364949
|
|
vikash
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-002/64
(BIRGADHI)
|
1726006026NRG24041120230714871
|
04/11/2023
|
KESAR SINGH
|
1726006026WL058864
|
KESAR SINGH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332364949
|
|
KESARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|