|
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-26-006-079-001/408-D
(MANA)
|
1726006079NRG24080120240877156
|
08/01/2024
|
Dharmendra
|
1726006079WL067884
|
Dharmendra
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/230-B
(MANA)
|
1726006079NRG24080120240877148
|
08/01/2024
|
Sandeep
|
1726006079WL067883
|
Sandeep
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/290
(MANA)
|
1726006079NRG24080120240877152
|
08/01/2024
|
Pawan
|
1726006079WL067883
|
Pawan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/343-A
(MANA)
|
1726006079NRG24080120240877153
|
08/01/2024
|
DEVKARAN
|
1726006079WL067884
|
DEVKARAN
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/407
(MANA)
|
1726006079NRG24080120240877154
|
08/01/2024
|
Mukesh Kumar
|
1726006079WL067884
|
Mukesh Kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/407-D
(MANA)
|
1726006079NRG24080120240877155
|
08/01/2024
|
Lakhan Chandravanshi
|
1726006079WL067884
|
Lakhan Chandravanshi
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
LakhanChandravanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/170-A
(MANA)
|
1726006079NRG24080120240877147
|
08/01/2024
|
Jitendra
|
1726006079WL067883
|
Jitendra
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24080120240877149
|
08/01/2024
|
RAMNARAYAN
|
1726006079WL067883
|
RAMNARAYAN
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24080120240877150
|
08/01/2024
|
Jagdish
|
1726006079WL067883
|
Jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/287
(MANA)
|
1726006079NRG24080120240877151
|
08/01/2024
|
Seema Bai
|
1726006079WL067883
|
Seema Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
SeemaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/410-B
(MANA)
|
1726006079NRG24080120240877157
|
08/01/2024
|
Dharmendra Kumar Kalmodiya
|
1726006079WL067884
|
Dharmendra Kumar Kalmodiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687089171
|
|
DharmendraKumarKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|