|
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-26-006-094-001/668
(NIPANIYAGARHI)
|
1726006094NRG24220220240994817
|
22/02/2024
|
Ramsingh
|
1726006094WL074486
|
Ramsingh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453914
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSINGHGARH
|
MP-26-006-094-001/669
(NIPANIYAGARHI)
|
1726006094NRG24220220240994818
|
22/02/2024
|
Rambabu sutar
|
1726006094WL074486
|
Rambabu sutar
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453914
|
|
Rambabusutar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-094-001/670
(NIPANIYAGARHI)
|
1726006094NRG24220220240994819
|
22/02/2024
|
Vishnu Prasad
|
1726006094WL074486
|
Vishnu Prasad
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
13/04/2024
|
|
302453914
|
|
VishnuPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|