|
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-26-006-006-002/14-B
(BADNAGAR)
|
1726006006NRG23050520220095145
|
05/05/2022
|
KAMLESH
|
1726006006WL006653
|
KAMLESH
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697249492
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-006-002/87
(BADNAGAR)
|
1726006006NRG23050520220095144
|
05/05/2022
|
VIVEK VISHAWKARMA
|
1726006006WL006652
|
VIVEK VISHAWKARMA
|
00152
|
HDFC0002111
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697249492
|
|
VIVEKVISHAWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-006-002/14-B
(BADNAGAR)
|
1726006006NRG23050520220095146
|
05/05/2022
|
REKHA
|
1726006006WL006653
|
REKHA
|
00415
|
SBIN0030459
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697249492
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-006-002/87
(BADNAGAR)
|
1726006006NRG23050520220095143
|
05/05/2022
|
BABLI BAI
|
1726006006WL006652
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697249492
|
|
BABLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|