|
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
|
NARSIMHAPUR
|
MP-34-005-081-001/184
(RATAMATTI)
|
1734005081NRG24301020230170926
|
30/10/2023
|
Ramkali bai
|
1734005081WL022959
|
Ramkali bai
|
00089
|
CBIN0284790
|
884
|
884
|
Processed
|
08/11/2023
|
|
288820222
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-051-002/236
(SAHAJPURA)
|
1734005051NRG24301020230170585
|
30/10/2023
|
jiji bai
|
1734005051WL022907
|
jiji bai
|
00165
|
IBKL0001558
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288820222
|
|
jijibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-005-001/483
(DONGARGAON (NARMADA))
|
1734005005NRG24301020230171030
|
30/10/2023
|
Jagdish kumar namdev
|
1734005005WL022969
|
Jagdish kumar namdev
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288820222
|
|
Jagdishkumarnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-036-002/235-A
(PANSI)
|
1734005036NRG24301020230170811
|
30/10/2023
|
RASHMI patel
|
1734005036WL022939
|
RASHMI patel
|
00468
|
UBIN0932019
|
40
|
40
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
5
|
NARSIMHAPUR
|
MP-34-005-005-001/715
(DONGARGAON (NARMADA))
|
1734005005NRG24301020230171038
|
30/10/2023
|
SAMSUDDIN KHAN
|
1734005005WL022969
|
SAMSUDDIN KHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288820222
|
|
SAMSUDDINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|