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-26-006-062-001/188 (KARONDI)
|
1726006062NRG24010520230052280
|
01/05/2023
|
Raju
|
1726006062WL003091
|
Raju
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
641292522
|
|
Raju
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/48 (KARONDI)
|
1726006062NRG24010520230052285
|
01/05/2023
|
Padma bai
|
1726006062WL003092
|
Padma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292522
|
|
Padmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-095-001/100 (NUNIYAHEDI)
|
1726006095NRG24010520230052520
|
01/05/2023
|
kala
|
1726006095WL003101
|
kala
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292522
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-001/146 (NUNIYAHEDI)
|
1726006095NRG24010520230052524
|
01/05/2023
|
jagdish
|
1726006095WL003101
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292522
|
|
jagdish
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-095-001/97 (NUNIYAHEDI)
|
1726006095NRG24010520230052533
|
01/05/2023
|
RADHESYAM
|
1726006095WL003101
|
RADHESYAM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641292522
|
|
RADHESYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|