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-26-006-031-001/130-C (CHARPURA)
|
1726006031NRG24210720230531603
|
21/07/2023
|
mukesh
|
1726006031WL035825
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281303
|
|
mukesh
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/479 (CHARPURA)
|
1726006031NRG24210720230531714
|
21/07/2023
|
kamal
|
1726006031WL035840
|
kamal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281303
|
|
kamal
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-031-001/839 (CHARPURA)
|
1726006031NRG24210720230531604
|
21/07/2023
|
mukesh
|
1726006031WL035825
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281303
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-031-001/550 (CHARPURA)
|
1726006031NRG24210720230531711
|
21/07/2023
|
simbhu
|
1726006031WL035839
|
simbhu
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281303
|
|
simbhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-031-001/511 (CHARPURA)
|
1726006031NRG24210720230531706
|
21/07/2023
|
raju
|
1726006031WL035838
|
raju
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281303
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|