|
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-26-006-061-001/77
(KARADIYAKHEDI)
|
1726006061NRG24220220240995768
|
22/02/2024
|
Hari singh
|
1726006061WL074535
|
Hari singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342367
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-061-001/41-B
(KARADIYAKHEDI)
|
1726006061NRG24220220240995765
|
22/02/2024
|
ray singh
|
1726006061WL074535
|
ray singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342367
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-061-001/41-B
(KARADIYAKHEDI)
|
1726006061NRG24220220240995766
|
22/02/2024
|
bhuri bai
|
1726006061WL074535
|
bhuri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342367
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-061-001/43
(KARADIYAKHEDI)
|
1726006061NRG24220220240995767
|
22/02/2024
|
pavitra bai
|
1726006061WL074535
|
pavitra bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342367
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-061-001/77
(KARADIYAKHEDI)
|
1726006061NRG24220220240995769
|
22/02/2024
|
pani bai
|
1726006061WL074535
|
pani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342367
|
|
panibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|