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-26-006-026-001/39-B (BIRGADHI)
|
1726006000NRG24250820230594374
|
25/08/2023
|
ompirkash
|
1726006WL046147
|
ompirkash
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843676799
|
|
ompirkash
|
AXIS BANK(607153)
|
2
|
NARSINGHGARH
|
MP-26-006-026-002/60-A (BIRGADHI)
|
1726006000NRG24250820230594383
|
25/08/2023
|
bhawar lal
|
1726006WL046147
|
bhawar lal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843676799
|
|
bhawarlal
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-026-002/62-B (BIRGADHI)
|
1726006000NRG24250820230594385
|
25/08/2023
|
lakhan singh
|
1726006WL046147
|
lakhan singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843676799
|
|
lakhansingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-002/54 (BIRGADHI)
|
1726006000NRG24250820230594381
|
25/08/2023
|
Gangaram
|
1726006WL046147
|
Gangaram
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843676799
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-026-002/54 (BIRGADHI)
|
1726006000NRG24250820230594382
|
25/08/2023
|
rajni bai
|
1726006WL046147
|
rajni bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843676799
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|