|
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-26-006-095-001/132
(NUNIYAHEDI)
|
1726006095NRG25210520240107804
|
21/05/2024
|
SUJITA
|
1726006095WL006713
|
SUJITA
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173216
|
|
SUJITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSINGHGARH
|
MP-26-006-095-001/92
(NUNIYAHEDI)
|
1726006095NRG25210520240107806
|
21/05/2024
|
Rinku bai
|
1726006095WL006713
|
Rinku bai
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173216
|
|
Rinkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-095-001/132
(NUNIYAHEDI)
|
1726006095NRG25210520240107803
|
21/05/2024
|
ramkaran
|
1726006095WL006713
|
ramkaran
|
00415
|
SBIN0030387
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173216
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-001/92
(NUNIYAHEDI)
|
1726006095NRG25210520240107807
|
21/05/2024
|
mahesh
|
1726006095WL006713
|
mahesh
|
00697
|
BKID0MG0324
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173216
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-095-001/92
(NUNIYAHEDI)
|
1726006095NRG25210520240107805
|
21/05/2024
|
RAMKELASH
|
1726006095WL006713
|
RAMKELASH
|
00697
|
BKID0MG0324
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173216
|
|
RAMKELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|