|
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-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24140620230327620
|
14/06/2023
|
babu puri
|
1726006053WL020907
|
babu puri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290491
|
|
babupuri
|
HDFC BANK LTD(607152)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24140620230327621
|
14/06/2023
|
sangita bai
|
1726006053WL020907
|
sangita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290491
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24140620230327622
|
14/06/2023
|
tawarlal
|
1726006053WL020907
|
tawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290491
|
|
tawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/310-A
(JHADPIPLIYA)
|
1726006053NRG24140620230327624
|
14/06/2023
|
Lokendar singh
|
1726006053WL020907
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290491
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/54-A
(JHADPIPLIYA)
|
1726006053NRG24140620230327625
|
14/06/2023
|
Ladsingh
|
1726006053WL020907
|
Ladsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290491
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/63
(JHADPIPLIYA)
|
1726006053NRG24140620230327626
|
14/06/2023
|
HARISINGH
|
1726006053WL020907
|
HARISINGH
|
00048
|
BKID0009959
|
2520
|
2520
|
Processed
|
17/06/2023
|
|
393290491
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9150
|
9150
|
|
|
|
|
|
|
|