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-26-006-019-001/557-A (BERASIYA)
|
1726006019NRG24090220240963455
|
09/02/2024
|
Mahesh kumar
|
1726006019WL072678
|
Mahesh kumar
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288599
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-019-001/333-A (BERASIYA)
|
1726006019NRG24090220240963453
|
09/02/2024
|
Seema Bai
|
1726006019WL072678
|
Seema Bai
|
00697
|
BKID0MG7001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288599
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NARSINGHGARH
|
MP-26-006-019-001/333-B (BERASIYA)
|
1726006019NRG24090220240963454
|
09/02/2024
|
DHAPU BAI
|
1726006019WL072678
|
DHAPU BAI
|
00697
|
BKID0MG7001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288599
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|