|
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-26-006-036-001/203
(DHANKHEDI)
|
1726006036NRG24251120230757550
|
25/11/2023
|
Deepak Kumar
|
1726006036WL061129
|
Deepak Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323561204
|
|
DeepakKumar
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-001/34-A
(DHANKHEDI)
|
1726006036NRG24251120230757556
|
25/11/2023
|
MANSINGH
|
1726006036WL061129
|
MANSINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323561204
|
|
MANSINGH
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-001/82
(DHANKHEDI)
|
1726006036NRG24251120230757564
|
25/11/2023
|
Kelash Bai
|
1726006036WL061129
|
Kelash Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323561204
|
|
KelashBai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-001/87
(DHANKHEDI)
|
1726006036NRG24251120230757548
|
25/11/2023
|
badriprasad
|
1726006036WL061128
|
badriprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323561204
|
|
badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-001/73
(DHANKHEDI)
|
1726006036NRG24251120230757561
|
25/11/2023
|
Bansi Lal
|
1726006036WL061129
|
Bansi Lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323561204
|
|
BansiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|