|
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-26-006-062-001/170-A
(KARONDI)
|
1726006062NRG24210920230622922
|
21/09/2023
|
anuu bai
|
1726006062WL050951
|
anuu bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480877
|
|
anuubai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/505
(KARONDI)
|
1726006062NRG24210920230622925
|
21/09/2023
|
jyoti
|
1726006062WL050952
|
jyoti
|
00048
|
BKID0009959
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309480877
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-002/31
(KARONDI)
|
1726006062NRG24210920230622923
|
21/09/2023
|
bhawarlal
|
1726006062WL050951
|
bhawarlal
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480877
|
|
bhawarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-002/31
(KARONDI)
|
1726006062NRG24210920230622924
|
21/09/2023
|
gulab bai
|
1726006062WL050951
|
gulab bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309480877
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-002/95
(KARONDI)
|
1726006062NRG24210920230622928
|
21/09/2023
|
RAMESH
|
1726006062WL050952
|
RAMESH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480877
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-088-003/6
(KUKLIYAKHEDI)
|
1726006088NRG24210920230622989
|
21/09/2023
|
GANPATLAL
|
1726006088WL050963
|
GANPATLAL
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480877
|
|
GANPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-002/35
(KARONDI)
|
1726006062NRG24210920230622926
|
21/09/2023
|
chogmal
|
1726006062WL050952
|
chogmal
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309480877
|
|
chogmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|