|
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-26-006-092-002/173
(NANDGAON)
|
1726006092NRG25230420240039843
|
26/04/2024
|
Santosh
|
1726006092WL002548
|
Santosh
|
00048
|
BKID0009958
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592295698
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG25230420240039842
|
26/04/2024
|
Kanku bai
|
1726006092WL002547
|
Kanku bai
|
00697
|
BKID0MG0307
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592295698
|
|
Kankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-092-003/52-A
(NANDGAON)
|
1726006092NRG25230420240039841
|
26/04/2024
|
Vinod
|
1726006092WL002547
|
Vinod
|
00697
|
BKID0MG0307
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592295698
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|