|
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-26-006-019-001/532
(BERASIYA)
|
1726006019NRG24030220240947836
|
03/02/2024
|
gokal prasad
|
1726006019WL071854
|
gokal prasad
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142396
|
|
gokalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-019-001/532-C
(BERASIYA)
|
1726006019NRG24030220240947837
|
03/02/2024
|
REKHA
|
1726006019WL071854
|
REKHA
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004142396
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|