|
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-26-006-118-001/60-A
(SARANA)
|
1726006118NRG24151220230802599
|
15/12/2023
|
rohit
|
1726006118WL063697
|
rohit
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646022273
|
|
rohit
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-003/54
(SARANA)
|
1726006118NRG24151220230802612
|
15/12/2023
|
dhuli bai
|
1726006118WL063697
|
dhuli bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646022273
|
|
dhulibai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/68
(SARANA)
|
1726006118NRG24151220230802613
|
15/12/2023
|
BAPULAL
|
1726006118WL063697
|
BAPULAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646022273
|
|
BAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/137
(SARANA)
|
1726006118NRG24151220230802605
|
15/12/2023
|
rahul pal
|
1726006118WL063697
|
rahul pal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646022273
|
|
rahulpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-118-001/217-B
(SARANA)
|
1726006118NRG24151220230802591
|
15/12/2023
|
giyan singh
|
1726006118WL063697
|
giyan singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646022273
|
|
giyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|