|
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-26-006-096-003/83-A
(PADLIYABANA)
|
1726006096NRG24160820230581717
|
16/08/2023
|
samander singh
|
1726006096WL043932
|
samander singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513404
|
|
samandersingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-003/83-B
(PADLIYABANA)
|
1726006096NRG24160820230581720
|
16/08/2023
|
banesingh
|
1726006096WL043932
|
banesingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513404
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG24160820230581736
|
16/08/2023
|
gopal
|
1726006107WL043937
|
gopal
|
00048
|
BKID0009959
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713513404
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-003/104-A
(PADLIYABANA)
|
1726006096NRG24160820230581711
|
16/08/2023
|
Ramnaryan Dangi
|
1726006096WL043932
|
Ramnaryan Dangi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513404
|
|
RamnaryanDangi
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-003/83
(PADLIYABANA)
|
1726006096NRG24160820230581716
|
16/08/2023
|
rakesh kumar
|
1726006096WL043932
|
rakesh kumar
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513404
|
|
rakeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|