|
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-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24070320241024103
|
07/03/2024
|
Pavitra Dangi
|
1726006109WL076043
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570650
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-002/105-A
(PIPLIYA BAG)
|
1726006109NRG24070320241024101
|
07/03/2024
|
jagdish
|
1726006109WL076043
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570650
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-002/107-D
(PIPLIYA BAG)
|
1726006109NRG24070320241024102
|
07/03/2024
|
Soram Bai
|
1726006109WL076043
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570650
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-109-002/124-C
(PIPLIYA BAG)
|
1726006109NRG24070320241024104
|
07/03/2024
|
Ganga Bai
|
1726006109WL076043
|
Ganga Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570650
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24070320241024105
|
07/03/2024
|
Koshlya Bai
|
1726006109WL076043
|
Koshlya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570650
|
|
KoshlyaBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|