|
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-26-006-030-003/12-B
(CHANDBAD)
|
1726006030NRG23240920220533971
|
25/09/2022
|
dulichand
|
1726006030WL061991
|
dulichand
|
00048
|
BKID0009958
|
408
|
408
|
Processed
|
05/10/2022
|
|
417263234
|
|
dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-045-001/394
(HULKHEDI)
|
1726006045NRG23240920220533025
|
25/09/2022
|
pappu
|
1726006045WL061835
|
pappu
|
00048
|
BKID0009959
|
204
|
204
|
Processed
|
05/10/2022
|
|
417263234
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/12-C
(CHANDBAD)
|
1726006030NRG23240920220533972
|
25/09/2022
|
RAKESH
|
1726006030WL061991
|
RAKESH
|
00415
|
SBIN0030071
|
408
|
408
|
Processed
|
05/10/2022
|
|
417263234
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-116-001/17
(SANKA)
|
1726006116NRG23240920220532799
|
25/09/2022
|
GANGA BAI
|
1726006116WL061787
|
GANGA BAI
|
00697
|
BKID0MG0335
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263234
|
|
GANGABAI
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-116-001/9-A
(SANKA)
|
1726006116NRG23240920220532801
|
25/09/2022
|
GAYATRI BAI
|
1726006116WL061787
|
GAYATRI BAI
|
00697
|
BKID0MG0335
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417263234
|
|
GAYATRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3468
|
3468
|
|
|
|
|
|
|
|