|
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-26-006-009-004/1
(Bamorasukha)
|
1726006009NRG24300620230428776
|
30/06/2023
|
bhagwati bai
|
1726006009WL027440
|
bhagwati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-004/109
(Bamorasukha)
|
1726006009NRG24300620230428777
|
30/06/2023
|
MUKESH
|
1726006009WL027440
|
MUKESH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24300620230428780
|
30/06/2023
|
Chandersingh
|
1726006009WL027440
|
Chandersingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-004/84-A
(Bamorasukha)
|
1726006009NRG24300620230428781
|
30/06/2023
|
mahendra
|
1726006009WL027440
|
mahendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-004/88-A
(Bamorasukha)
|
1726006009NRG24300620230428783
|
30/06/2023
|
anusuiya
|
1726006009WL027440
|
anusuiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
anusuiya
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-004/88-A
(Bamorasukha)
|
1726006009NRG24300620230428782
|
30/06/2023
|
manohar
|
1726006009WL027440
|
manohar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
manohar
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-004/91
(Bamorasukha)
|
1726006009NRG24300620230428784
|
30/06/2023
|
sarju bai
|
1726006009WL027440
|
sarju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982367
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|