|
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-26-006-087-001/244-B
(MUGALKHEDI)
|
1726006087NRG24230820230591360
|
23/08/2023
|
bharat
|
1726006087WL045646
|
bharat
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24230820230591361
|
23/08/2023
|
gopal
|
1726006087WL045646
|
gopal
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-087-001/244-C
(MUGALKHEDI)
|
1726006087NRG24230820230591362
|
23/08/2023
|
SANJU BAI
|
1726006087WL045646
|
SANJU BAI
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-087-001/244-D
(MUGALKHEDI)
|
1726006087NRG24230820230591364
|
23/08/2023
|
UMA BAI
|
1726006087WL045646
|
UMA BAI
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-087-001/415-B
(MUGALKHEDI)
|
1726006087NRG24230820230591370
|
23/08/2023
|
RAJESH
|
1726006087WL045647
|
RAJESH
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764766696
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-087-001/59
(MUGALKHEDI)
|
1726006087NRG24230820230591366
|
23/08/2023
|
ayodhya bai
|
1726006087WL045646
|
ayodhya bai
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-087-001/59
(MUGALKHEDI)
|
1726006087NRG24230820230591365
|
23/08/2023
|
ranglal
|
1726006087WL045646
|
ranglal
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-087-001/95-A
(MUGALKHEDI)
|
1726006087NRG24230820230591368
|
23/08/2023
|
ANITA BAI
|
1726006087WL045646
|
ANITA BAI
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-087-001/95-A
(MUGALKHEDI)
|
1726006087NRG24230820230591367
|
23/08/2023
|
hemraj
|
1726006087WL045646
|
hemraj
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
28/08/2023
|
|
764766696
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|