|
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-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24100220240966730
|
11/02/2024
|
pinki
|
1726006041WL072867
|
pinki
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
13/04/2024
|
|
303847520
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-041-002/285-C
(GILAKHEDI)
|
1726006041NRG24100220240966729
|
11/02/2024
|
yogesh
|
1726006041WL072867
|
yogesh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
13/04/2024
|
|
303847520
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG24100220240966726
|
11/02/2024
|
phulbati bai
|
1726006041WL072867
|
phulbati bai
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
12/04/2024
|
|
303847520
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG24100220240966727
|
11/02/2024
|
Bhagwan singh
|
1726006041WL072867
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
442
|
442
|
Processed
|
13/04/2024
|
|
303847520
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG24100220240966728
|
11/02/2024
|
NORANG BAI
|
1726006041WL072867
|
NORANG BAI
|
00697
|
BKID0MG0364
|
221
|
221
|
Processed
|
12/04/2024
|
|
303847520
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|