|
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-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG24250620230396212
|
25/06/2023
|
PURUSHOTTAM
|
1726006074WL025373
|
PURUSHOTTAM
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
28/06/2023
|
|
591043803
|
|
PURUSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/104
(LASUDLIYA HAJI)
|
1726006074NRG24250620230396213
|
25/06/2023
|
sangeeta bai
|
1726006074WL025373
|
sangeeta bai
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
28/06/2023
|
|
591043803
|
|
sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/184
(LASUDLIYA HAJI)
|
1726006074NRG24250620230396214
|
25/06/2023
|
charan singh
|
1726006074WL025373
|
charan singh
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
29/06/2023
|
|
591043803
|
|
charansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/54
(LASUDLIYA HAJI)
|
1726006074NRG24250620230396215
|
25/06/2023
|
resham bai
|
1726006074WL025373
|
resham bai
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
28/06/2023
|
|
591043803
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|