|
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-26-006-013-002/67
(BARKHEDA DOR)
|
1726006013NRG24150320241039612
|
15/03/2024
|
Harlal
|
1726006013WL076957
|
Harlal
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540093
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/69
(BARKHEDA DOR)
|
1726006013NRG24150320241039589
|
15/03/2024
|
Babulal Bedwal
|
1726006013WL076953
|
Babulal Bedwal
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540093
|
|
BabulalBedwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|