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-26-006-015-002/87 (BARNAWAD)
|
1726006015NRG24140720230509880
|
14/07/2023
|
DURGAPRASAD
|
1726006015WL033067
|
DURGAPRASAD
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069624404
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-015-002/108-B (BARNAWAD)
|
1726006015NRG24140720230509874
|
14/07/2023
|
Jitendra Sen
|
1726006015WL033067
|
Jitendra Sen
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069624404
|
|
JitendraSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NARSINGHGARH
|
MP-26-006-015-002/133 (BARNAWAD)
|
1726006015NRG24140720230509876
|
14/07/2023
|
REKHA BAI
|
1726006015WL033067
|
REKHA BAI
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069624404
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-015-002/80-A (BARNAWAD)
|
1726006015NRG24140720230509878
|
14/07/2023
|
MAHESH KUMAR
|
1726006015WL033067
|
MAHESH KUMAR
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069624404
|
|
MAHESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-015-002/108-B (BARNAWAD)
|
1726006015NRG24140720230509873
|
14/07/2023
|
Geeta bai
|
1726006015WL033067
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069624404
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|