|
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-26-006-118-004/62-C
(SARANA)
|
1726006118NRG24220320241052108
|
22/03/2024
|
vishal gurjar
|
1726006118WL077793
|
vishal gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988765
|
|
vishalgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-061-001/100
(KARADIYAKHEDI)
|
1726006061NRG24220320241051986
|
22/03/2024
|
REKHA BAI
|
1726006061WL077781
|
REKHA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988765
|
|
REKHABAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-061-001/100
(KARADIYAKHEDI)
|
1726006061NRG24220320241051985
|
22/03/2024
|
sumer singh
|
1726006061WL077781
|
sumer singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988765
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-061-001/147-A
(KARADIYAKHEDI)
|
1726006061NRG24220320241051987
|
22/03/2024
|
babu bai
|
1726006061WL077781
|
babu bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988765
|
|
babubai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|