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-26-006-055-003/66 (KADIYA CHANDRAWAT)
|
1726006055NRG24030620230261965
|
03/06/2023
|
ramkanwr
|
1726006055WL016461
|
ramkanwr
|
00045
|
BARB0VJNSGR
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215989452
|
|
ramkanwr
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-055-004/5 (KADIYA CHANDRAWAT)
|
1726006055NRG24030620230261966
|
03/06/2023
|
rambabu
|
1726006055WL016461
|
rambabu
|
00045
|
BARB0VJNSGR
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215989452
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-003/66 (KADIYA CHANDRAWAT)
|
1726006055NRG24030620230261964
|
03/06/2023
|
narayan singh
|
1726006055WL016461
|
narayan singh
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215989452
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-004/5 (KADIYA CHANDRAWAT)
|
1726006055NRG24030620230261967
|
03/06/2023
|
bhuribai
|
1726006055WL016461
|
bhuribai
|
00415
|
SBIN0030071
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
215989452
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|