|
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-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24140220240975615
|
14/02/2024
|
hindusingh
|
1726006095WL073398
|
hindusingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557966
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-095-001/135-A
(NUNIYAHEDI)
|
1726006095NRG24140220240975614
|
14/02/2024
|
padma bai
|
1726006095WL073398
|
padma bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557966
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24140220240975616
|
14/02/2024
|
hemlata
|
1726006095WL073398
|
hemlata
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557966
|
|
hemlata
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24140220240975613
|
14/02/2024
|
HARINARAYAN
|
1726006095WL073398
|
HARINARAYAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557966
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24140220240975617
|
14/02/2024
|
kesharsingh
|
1726006095WL073398
|
kesharsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273557966
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|