|
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-26-006-125-002/245-A
(TAJPURA)
|
1726006125NRG24160620230345839
|
16/06/2023
|
Dev singh
|
1726006125WL021917
|
Dev singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612627
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-001/12-B
(TAJPURA)
|
1726006125NRG24160620230345878
|
16/06/2023
|
Deerap
|
1726006125WL021922
|
Deerap
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612627
|
|
Deerap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/191
(TAJPURA)
|
1726006125NRG24160620230345837
|
16/06/2023
|
jasman
|
1726006125WL021917
|
jasman
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612627
|
|
jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/191
(TAJPURA)
|
1726006125NRG24160620230345838
|
16/06/2023
|
Rachna bai
|
1726006125WL021917
|
Rachna bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612627
|
|
Rachnabai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/82
(TAJPURA)
|
1726006125NRG24160620230345879
|
16/06/2023
|
RAMNARYAN
|
1726006125WL021922
|
RAMNARYAN
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514612627
|
|
RAMNARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|