|
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-26-006-014-004/14-A
(BARKHEDIGARHI)
|
1726006014NRG23290420220075860
|
29/04/2022
|
PINKY
|
1726006014WL005382
|
PINKY
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
PINKY
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-005/2
(BARKHEDIGARHI)
|
1726006014NRG23290420220075861
|
29/04/2022
|
SARJU BAI
|
1726006014WL005382
|
SARJU BAI
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
SARJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-014-003/58
(BARKHEDIGARHI)
|
1726006014NRG23290420220075851
|
29/04/2022
|
DASHA KAWAR CHOHAN
|
1726006014WL005382
|
DASHA KAWAR CHOHAN
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
DASHAKAWARCHOHAN
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-003/58
(BARKHEDIGARHI)
|
1726006014NRG23290420220075850
|
29/04/2022
|
MANGI LAL CHOUHAN
|
1726006014WL005382
|
MANGI LAL CHOUHAN
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
MANGILALCHOUHAN
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-014-003/68
(BARKHEDIGARHI)
|
1726006014NRG23290420220075854
|
29/04/2022
|
CHATAR BAI GURJAR
|
1726006014WL005382
|
CHATAR BAI GURJAR
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
CHATARBAIGURJAR
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-014-005/2-A
(BARKHEDIGARHI)
|
1726006014NRG23290420220075862
|
29/04/2022
|
HEMLATA BAI GURJAR
|
1726006014WL005382
|
HEMLATA BAI GURJAR
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
HEMLATABAIGURJAR
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-014-006/24-A
(BARKHEDIGARHI)
|
1726006014NRG23290420220075864
|
29/04/2022
|
RAMSURAT SINGH GURJAR
|
1726006014WL005382
|
RAMSURAT SINGH GURJAR
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
RAMSURATSINGHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-014-006/24-A
(BARKHEDIGARHI)
|
1726006014NRG23290420220075863
|
29/04/2022
|
HARI BABU
|
1726006014WL005382
|
HARI BABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680275218
|
|
HARIBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|