|
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-26-006-019-001/122-D
(BERASIYA)
|
1726006019NRG24190320241046452
|
19/03/2024
|
RAJAL BAI
|
1726006019WL077417
|
RAJAL BAI
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717349
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-047-001/226
(JAMONIYA GANESH)
|
1726006047NRG24180320241046181
|
19/03/2024
|
Ramesh
|
1726006047WL077380
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717349
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-047-001/510
(JAMONIYA GANESH)
|
1726006047NRG24180320241046182
|
19/03/2024
|
Leela bai
|
1726006047WL077380
|
Leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717349
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-047-001/515
(JAMONIYA GANESH)
|
1726006047NRG24180320241046183
|
19/03/2024
|
Lakhan Ahirwar
|
1726006047WL077380
|
Lakhan Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717349
|
|
LakhanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-047-001/515
(JAMONIYA GANESH)
|
1726006047NRG24180320241046184
|
19/03/2024
|
Sharda Bai
|
1726006047WL077380
|
Sharda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717349
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|