|
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-26-006-071-001/314-B
(KUNWAR KOTRI)
|
1726006071NRG25130520240089628
|
13/05/2024
|
satnarayan pal
|
1726006071WL005597
|
satnarayan pal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
satnarayanpal
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-071-001/142
(KUNWAR KOTRI)
|
1726006071NRG25130520240089623
|
13/05/2024
|
Kelas
|
1726006071WL005597
|
Kelas
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Kelas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-071-001/142
(KUNWAR KOTRI)
|
1726006071NRG25130520240089624
|
13/05/2024
|
Shayma bai
|
1726006071WL005597
|
Shayma bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Shaymabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-071-001/142-C
(KUNWAR KOTRI)
|
1726006071NRG25130520240089625
|
13/05/2024
|
rameswar
|
1726006071WL005597
|
rameswar
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-071-001/314
(KUNWAR KOTRI)
|
1726006071NRG25130520240089626
|
13/05/2024
|
Ratanlal
|
1726006071WL005597
|
Ratanlal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-071-001/314
(KUNWAR KOTRI)
|
1726006071NRG25130520240089627
|
13/05/2024
|
Visnu pal
|
1726006071WL005597
|
Visnu pal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Visnupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-071-001/314-B
(KUNWAR KOTRI)
|
1726006071NRG25130520240089629
|
13/05/2024
|
Maya bai
|
1726006071WL005597
|
Maya bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG25130520240089631
|
13/05/2024
|
Pinki bai
|
1726006071WL005597
|
Pinki bai
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-071-001/314-C
(KUNWAR KOTRI)
|
1726006071NRG25130520240089630
|
13/05/2024
|
Rajendra pal
|
1726006071WL005597
|
Rajendra pal
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542535
|
|
Rajendrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|