|
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-26-006-095-002/39
(NUNIYAHEDI)
|
1726006095NRG24240620230392370
|
24/06/2023
|
soram bai
|
1726006095WL025079
|
soram bai
|
00415
|
SBIN0010809
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702993706
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-095-001/161
(NUNIYAHEDI)
|
1726006095NRG24240620230392368
|
24/06/2023
|
dhansingh
|
1726006095WL025079
|
dhansingh
|
00697
|
BKID0MG0324
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702993706
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-095-002/39
(NUNIYAHEDI)
|
1726006095NRG24240620230392369
|
24/06/2023
|
badrilal
|
1726006095WL025079
|
badrilal
|
00697
|
BKID0MG0324
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702993706
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|