|
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-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24151120230741557
|
23/11/2023
|
bhagirath
|
1726006042WL060230
|
bhagirath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/78
(GINDOLI)
|
1726006042NRG24151120230741558
|
23/11/2023
|
BHAGVATI BAI
|
1726006042WL060230
|
BHAGVATI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/86-B
(GINDOLI)
|
1726006042NRG24151120230741560
|
23/11/2023
|
gorilal
|
1726006042WL060230
|
gorilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
gorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24151120230741563
|
23/11/2023
|
Rahul
|
1726006042WL060230
|
Rahul
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-003/193-B
(GINDOLI)
|
1726006042NRG24151120230741564
|
23/11/2023
|
LEELA BAI
|
1726006042WL060230
|
LEELA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-003/202
(GINDOLI)
|
1726006042NRG24151120230741570
|
23/11/2023
|
LAKHAN
|
1726006042WL060230
|
LAKHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/221
(GINDOLI)
|
1726006042NRG24151120230741573
|
23/11/2023
|
Debilal
|
1726006042WL060230
|
Debilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324488817
|
|
Debilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|