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-26-006-056-001/184-B (KADIYA SANSI)
|
1726006056NRG24080720230478530
|
08/07/2023
|
mukesh
|
1726006056WL030670
|
mukesh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
mukesh
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-056-001/601-A (KADIYA SANSI)
|
1726006056NRG24080720230478532
|
08/07/2023
|
harikishan
|
1726006056WL030670
|
harikishan
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
3
|
NARSINGHGARH
|
MP-26-006-056-001/83 (KADIYA SANSI)
|
1726006056NRG24080720230478533
|
08/07/2023
|
arun
|
1726006056WL030670
|
arun
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
arun
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-056-001/83 (KADIYA SANSI)
|
1726006056NRG24080720230478535
|
08/07/2023
|
nandu
|
1726006056WL030670
|
nandu
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
nandu
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-056-001/83 (KADIYA SANSI)
|
1726006056NRG24080720230478534
|
08/07/2023
|
POOJA
|
1726006056WL030670
|
POOJA
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-056-001/184-B (KADIYA SANSI)
|
1726006056NRG24080720230478531
|
08/07/2023
|
saraswati
|
1726006056WL030670
|
saraswati
|
00697
|
BKID0MG0302
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843588217
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|