|
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-26-006-046-001/400-B
(IKLERA)
|
1726006046NRG24210320241051229
|
22/03/2024
|
kirshna bai
|
1726006046WL077718
|
kirshna bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009672
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-046-001/7-D
(IKLERA)
|
1726006046NRG24220320241052540
|
22/03/2024
|
Balram
|
1726006046WL077821
|
Balram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009672
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/904-D
(IKLERA)
|
1726006046NRG24210320241051228
|
22/03/2024
|
mahesh
|
1726006046WL077717
|
mahesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009672
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-046-001/497-D
(IKLERA)
|
1726006046NRG24220320241052539
|
22/03/2024
|
rajesh
|
1726006046WL077821
|
rajesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009672
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/7-D
(IKLERA)
|
1726006046NRG24220320241052541
|
22/03/2024
|
Reena Jatav
|
1726006046WL077821
|
Reena Jatav
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009672
|
|
ReenaJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|