|
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-26-006-078-002/163
(MAHUWA)
|
1726006078NRG25120420240007194
|
12/04/2024
|
hemraj
|
1726006078WL000474
|
hemraj
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543610
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-078-002/176-A
(MAHUWA)
|
1726006078NRG25120420240007195
|
12/04/2024
|
nand kishor
|
1726006078WL000474
|
nand kishor
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543610
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-078-002/55
(MAHUWA)
|
1726006078NRG25120420240007196
|
12/04/2024
|
DEVKARAN
|
1726006078WL000474
|
DEVKARAN
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543610
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|