|
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-26-006-096-002/61-B
(PADLIYABANA)
|
1726006096NRG24150620230337170
|
15/06/2023
|
Ramgopal
|
1726006096WL021451
|
Ramgopal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771136
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/85-A
(PADLIYABANA)
|
1726006096NRG24150620230337176
|
15/06/2023
|
himmat singh yadav
|
1726006096WL021451
|
himmat singh yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771136
|
|
himmatsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-096-003/135
(PADLIYABANA)
|
1726006096NRG24150620230337287
|
15/06/2023
|
Anita kunwar
|
1726006096WL021457
|
Anita kunwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771136
|
|
Anitakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-003/135
(PADLIYABANA)
|
1726006096NRG24150620230337286
|
15/06/2023
|
Eeshvar singh
|
1726006096WL021457
|
Eeshvar singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449771136
|
|
Eeshvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|