|
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
|
NARSIMHAPUR
|
MP-34-005-020-001/63
(IMALIYA)
|
1734005020NRG24060220240239612
|
06/02/2024
|
swaraj
|
1734005020WL031283
|
swaraj
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
swaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-020-001/63
(IMALIYA)
|
1734005020NRG24060220240239611
|
06/02/2024
|
swaraj
|
1734005020WL031283
|
swaraj
|
00089
|
CBIN0281092
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
swaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-020-001/174
(IMALIYA)
|
1734005020NRG24060220240239600
|
06/02/2024
|
barsha
|
1734005020WL031283
|
barsha
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
barsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-020-001/174
(IMALIYA)
|
1734005020NRG24060220240239602
|
06/02/2024
|
barsha
|
1734005020WL031283
|
barsha
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
barsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-020-001/174
(IMALIYA)
|
1734005020NRG24060220240239601
|
06/02/2024
|
lal sahab
|
1734005020WL031283
|
lal sahab
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
lalsahab
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-020-001/174
(IMALIYA)
|
1734005020NRG24060220240239599
|
06/02/2024
|
lal sahab
|
1734005020WL031283
|
lal sahab
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
lalsahab
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-020-001/183
(IMALIYA)
|
1734005020NRG24060220240239604
|
06/02/2024
|
Pholsingh lodhi
|
1734005020WL031283
|
Pholsingh lodhi
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
Pholsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-020-001/183
(IMALIYA)
|
1734005020NRG24060220240239603
|
06/02/2024
|
Pholsingh lodhi
|
1734005020WL031283
|
Pholsingh lodhi
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
Pholsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-020-001/94
(IMALIYA)
|
1734005020NRG24060220240239614
|
06/02/2024
|
parsottam
|
1734005020WL031283
|
parsottam
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004524756
|
|
parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-020-001/94
(IMALIYA)
|
1734005020NRG24060220240239613
|
06/02/2024
|
parsottam
|
1734005020WL031283
|
parsottam
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
27/03/2024
|
|
004524756
|
|
parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-020-001/118
(IMALIYA)
|
1734005020NRG24060220240239598
|
06/02/2024
|
jiralal
|
1734005020WL031283
|
jiralal
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
jiralal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-020-001/118
(IMALIYA)
|
1734005020NRG24060220240239597
|
06/02/2024
|
jiralal
|
1734005020WL031283
|
jiralal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
jiralal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-020-001/40
(IMALIYA)
|
1734005020NRG24060220240239606
|
06/02/2024
|
satyapal
|
1734005020WL031283
|
satyapal
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
satyapal
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-020-001/40
(IMALIYA)
|
1734005020NRG24060220240239605
|
06/02/2024
|
satyapal
|
1734005020WL031283
|
satyapal
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
satyapal
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-020-001/42
(IMALIYA)
|
1734005020NRG24060220240239608
|
06/02/2024
|
nijam
|
1734005020WL031283
|
nijam
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
nijam
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-020-001/42
(IMALIYA)
|
1734005020NRG24060220240239607
|
06/02/2024
|
nijam
|
1734005020WL031283
|
nijam
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
nijam
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-020-001/51
(IMALIYA)
|
1734005020NRG24060220240239610
|
06/02/2024
|
bhojraj
|
1734005020WL031283
|
bhojraj
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004524756
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-020-001/51
(IMALIYA)
|
1734005020NRG24060220240239609
|
06/02/2024
|
bhojraj
|
1734005020WL031283
|
bhojraj
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004524756
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|