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-26-006-084-001/66-B (MAWASA)
|
1726006084NRG24220820230590073
|
22/08/2023
|
PAVAN
|
1726006084WL045460
|
PAVAN
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-084-001/66-A (MAWASA)
|
1726006084NRG24220820230590072
|
22/08/2023
|
NORANG BAI
|
1726006084WL045460
|
NORANG BAI
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
NORANGBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-084-001/66-B (MAWASA)
|
1726006084NRG24220820230590074
|
22/08/2023
|
POOJA
|
1726006084WL045460
|
POOJA
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-084-001/92 (MAWASA)
|
1726006084NRG24220820230590085
|
22/08/2023
|
Sarita Bai
|
1726006084WL045461
|
Sarita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
SaritaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-084-001/114-B (MAWASA)
|
1726006084NRG24220820230590075
|
22/08/2023
|
ramswarup
|
1726006084WL045461
|
ramswarup
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
ramswarup
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/66-A (MAWASA)
|
1726006084NRG24220820230590071
|
22/08/2023
|
MAN SINGH HARIJAN
|
1726006084WL045460
|
MAN SINGH HARIJAN
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
28/08/2023
|
|
764993306
|
|
MANSINGHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|