|
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-26-006-008-002/103
(BAKANI)
|
1726006008NRG24230620230385496
|
23/06/2023
|
pratap singh
|
1726006008WL024574
|
pratap singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204152
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-008-002/129
(BAKANI)
|
1726006008NRG24230620230385499
|
23/06/2023
|
bhupandar singh
|
1726006008WL024574
|
bhupandar singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204152
|
|
bhupandarsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-008-002/137
(BAKANI)
|
1726006008NRG24230620230385500
|
23/06/2023
|
indera singh
|
1726006008WL024574
|
indera singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204152
|
|
inderasingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-008-002/91
(BAKANI)
|
1726006008NRG24230620230385501
|
23/06/2023
|
jagdish
|
1726006008WL024574
|
jagdish
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204152
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-008-002/103
(BAKANI)
|
1726006008NRG24230620230385497
|
23/06/2023
|
mahesh kumar
|
1726006008WL024574
|
mahesh kumar
|
00415
|
SBIN0061128
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204152
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|