|
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-26-006-026-001/54-A
(BIRGADHI)
|
1726006026NRG24091020230651503
|
09/10/2023
|
chandar singh
|
1726006026WL054632
|
chandar singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
09/11/2023
|
|
306207315
|
|
chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-003/97-A
(SEHATKHEDI)
|
1726006119NRG24091020230649589
|
09/10/2023
|
Rohit
|
1726006119WL054410
|
Rohit
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
09/11/2023
|
|
306207315
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-001/131
(BIRGADHI)
|
1726006026NRG24091020230651492
|
09/10/2023
|
RAM
|
1726006026WL054632
|
RAM
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-001/132
(BIRGADHI)
|
1726006026NRG24091020230651493
|
09/10/2023
|
MANMOHAN
|
1726006026WL054632
|
MANMOHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-001/44-A
(BIRGADHI)
|
1726006026NRG24091020230651501
|
09/10/2023
|
vikram
|
1726006026WL054632
|
vikram
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
09/11/2023
|
|
306207315
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|