|
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-26-006-046-001/1006-A
(IKLERA)
|
1726006046NRG24030720230441778
|
03/07/2023
|
LAXMAN
|
1726006046WL028414
|
LAXMAN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641672
|
|
LAXMAN
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-046-001/1006-A
(IKLERA)
|
1726006046NRG24030720230441779
|
03/07/2023
|
UMA BAI
|
1726006046WL028414
|
UMA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641672
|
|
UMABAI
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/1024-A
(IKLERA)
|
1726006046NRG24030720230441801
|
03/07/2023
|
devendra
|
1726006046WL028415
|
devendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641672
|
|
devendra
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-046-001/1031-D
(IKLERA)
|
1726006046NRG24030720230442005
|
03/07/2023
|
SANJAY
|
1726006046WL028444
|
SANJAY
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641672
|
|
SANJAY
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/134-B
(IKLERA)
|
1726006046NRG24030720230440680
|
03/07/2023
|
jagdish
|
1726006046WL028351
|
jagdish
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799641672
|
|
jagdish
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/397-C
(IKLERA)
|
1726006046NRG24030720230442014
|
03/07/2023
|
pankaj
|
1726006046WL028444
|
pankaj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799641672
|
|
pankaj
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/548-B
(IKLERA)
|
1726006046NRG24030720230440697
|
03/07/2023
|
jayad
|
1726006046WL028351
|
jayad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799641672
|
|
jayad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/1214-A
(IKLERA)
|
1726006046NRG24030720230441784
|
03/07/2023
|
ashik mansuri
|
1726006046WL028414
|
ashik mansuri
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641672
|
|
ashikmansuri
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/859-B
(IKLERA)
|
1726006046NRG24030720230440721
|
03/07/2023
|
lalta bai
|
1726006046WL028351
|
lalta bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799641672
|
|
laltabai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/892-B
(IKLERA)
|
1726006046NRG24030720230441799
|
03/07/2023
|
aspak mansuri
|
1726006046WL028414
|
aspak mansuri
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641672
|
|
aspakmansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|