|
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-26-006-005-003/146
(BADBELI)
|
1726006005NRG23031220220659899
|
03/12/2022
|
INDARA KUNWAR
|
1726006005WL086943
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
674184211
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-002/137
(TAJPURA)
|
1726006125NRG23031220220659834
|
03/12/2022
|
jayram
|
1726006125WL086931
|
jayram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/137
(TAJPURA)
|
1726006125NRG23031220220659835
|
03/12/2022
|
ramesur
|
1726006125WL086931
|
ramesur
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
ramesur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/67
(TAJPURA)
|
1726006125NRG23031220220659839
|
03/12/2022
|
ayodya bai
|
1726006125WL086931
|
ayodya bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/85
(TAJPURA)
|
1726006125NRG23031220220659840
|
03/12/2022
|
mangilal
|
1726006125WL086931
|
mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-125-002/92
(TAJPURA)
|
1726006125NRG23031220220659841
|
03/12/2022
|
santosh bai
|
1726006125WL086931
|
santosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/96
(TAJPURA)
|
1726006125NRG23031220220659865
|
03/12/2022
|
jagdeesh
|
1726006125WL086938
|
jagdeesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674184211
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|