|
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-26-006-123-002/210-C
(SUKLIYA)
|
1726006123NRG24231120230754471
|
23/11/2023
|
DHANRAJ SINGH
|
1726006123WL060952
|
DHANRAJ SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519010
|
|
DHANRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-001/17
(GINDOLI)
|
1726006042NRG24221120230754409
|
23/11/2023
|
Maya
|
1726006042WL060949
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519010
|
|
Maya
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-001/18
(GINDOLI)
|
1726006042NRG24221120230754410
|
23/11/2023
|
LadKunwar
|
1726006042WL060949
|
LadKunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324519010
|
|
LadKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-019-001/381-A
(BERASIYA)
|
1726006019NRG24231120230754485
|
23/11/2023
|
RAJENDR
|
1726006019WL060953
|
RAJENDR
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
01/01/2024
|
|
324519010
|
|
RAJENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24221120230754358
|
23/11/2023
|
BANE SINGH
|
1726006013WL060946
|
BANE SINGH
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324519010
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|