|
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-26-006-110-001/180
(PURA BARAITHA)
|
1726006110NRG24060620230275254
|
06/06/2023
|
ARTI
|
1726006110WL017519
|
ARTI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298479371
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-110-004/6
(PURA BARAITHA)
|
1726006110NRG24060620230275252
|
06/06/2023
|
HARI SINGH
|
1726006110WL017518
|
HARI SINGH
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298479371
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24060620230275250
|
06/06/2023
|
RAMPAL SINGH
|
1726006110WL017517
|
RAMPAL SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298479371
|
|
RAMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-110-001/125-A
(PURA BARAITHA)
|
1726006110NRG24060620230275251
|
06/06/2023
|
santosh kunvar
|
1726006110WL017517
|
santosh kunvar
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298479371
|
|
santoshkunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|