|
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-26-006-013-002/67
(BARKHEDA DOR)
|
1726006013NRG24160220240981527
|
16/02/2024
|
Harlal
|
1726006013WL073702
|
Harlal
|
00048
|
BKID0009953
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
303152167
|
|
Harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/65
(BARKHEDA DOR)
|
1726006013NRG24160220240981592
|
16/02/2024
|
BABULAL
|
1726006013WL073708
|
BABULAL
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303152167
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/69
(BARKHEDA DOR)
|
1726006013NRG24160220240981526
|
16/02/2024
|
Babulal Bedwal
|
1726006013WL073701
|
Babulal Bedwal
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303152167
|
|
BabulalBedwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|