|
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-26-006-005-003/150
(BADBELI)
|
1726006005NRG23200520220154374
|
20/05/2022
|
Meghendra singh
|
1726006005WL010030
|
Meghendra singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
Meghendrasingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-003/318
(BADBELI)
|
1726006005NRG23200520220154376
|
20/05/2022
|
SHILA RATHOD
|
1726006005WL010030
|
SHILA RATHOD
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
SHILARATHOD
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-003/70-A
(BADBELI)
|
1726006005NRG23200520220154377
|
20/05/2022
|
Varsha
|
1726006005WL010030
|
Varsha
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
Varsha
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-003/82
(BADBELI)
|
1726006005NRG23200520220154378
|
20/05/2022
|
Niranjan kunwar
|
1726006005WL010030
|
Niranjan kunwar
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
Niranjankunwar
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-003/82-A
(BADBELI)
|
1726006005NRG23200520220154379
|
20/05/2022
|
Bharat kunwar
|
1726006005WL010030
|
Bharat kunwar
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
Bharatkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG23200520220154369
|
20/05/2022
|
GAJRAJ SINGH
|
1726006005WL010030
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
GAJRAJSINGH
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-003/317
(BADBELI)
|
1726006005NRG23200520220154375
|
20/05/2022
|
Bhim Singh
|
1726006005WL010030
|
Bhim Singh
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
BhimSingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-003/94-A
(BADBELI)
|
1726006005NRG23200520220154382
|
20/05/2022
|
shelendra singh
|
1726006005WL010030
|
shelendra singh
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880850177
|
|
shelendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-003/149-A
(BADBELI)
|
1726006005NRG23200520220154373
|
20/05/2022
|
Arun Tiwari
|
1726006005WL010030
|
Arun Tiwari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880850177
|
|
ArunTiwari
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG23200520220154370
|
20/05/2022
|
KULDEEPSINGH
|
1726006005WL010030
|
KULDEEPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880850177
|
|
KULDEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|