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-26-006-086-001/154-A (MOYLI KALAN)
|
1726006086NRG24200920230622172
|
20/09/2023
|
MAHESH
|
1726006086WL050822
|
MAHESH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492319
|
|
MAHESH
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-086-001/231-B (MOYLI KALAN)
|
1726006086NRG24200920230622175
|
20/09/2023
|
Tabraj Khan
|
1726006086WL050822
|
Tabraj Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492319
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/472-A (MOYLI KALAN)
|
1726006086NRG24200920230622181
|
20/09/2023
|
SHARIF
|
1726006086WL050822
|
SHARIF
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309492319
|
|
SHARIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/154-A (MOYLI KALAN)
|
1726006086NRG24200920230622173
|
20/09/2023
|
Dhankwar bai
|
1726006086WL050822
|
Dhankwar bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492319
|
|
Dhankwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|