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-26-006-094-001/659 (NIPANIYAGARHI)
|
1726006094NRG24050720230453272
|
08/07/2023
|
Mohit
|
1726006094WL029208
|
Mohit
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843946007
|
|
Mohit
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-094-001/659 (NIPANIYAGARHI)
|
1726006094NRG24050720230453273
|
08/07/2023
|
Swati
|
1726006094WL029208
|
Swati
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843946007
|
|
Swati
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-094-001/99-A (NIPANIYAGARHI)
|
1726006094NRG24050720230453278
|
08/07/2023
|
kanti bai
|
1726006094WL029208
|
kanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843946007
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|