|
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-26-006-119-002/250-A
(SEHATKHEDI)
|
1726006119NRG24110120240886560
|
11/01/2024
|
Sunil
|
1726006119WL068513
|
Sunil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/251
(SEHATKHEDI)
|
1726006119NRG24110120240886561
|
11/01/2024
|
rahul
|
1726006119WL068513
|
rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-001/59
(SEHATKHEDI)
|
1726006119NRG24110120240886556
|
11/01/2024
|
Lakhan
|
1726006119WL068513
|
Lakhan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-001/60
(SEHATKHEDI)
|
1726006119NRG24110120240886557
|
11/01/2024
|
Mahindra
|
1726006119WL068513
|
Mahindra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Mahindra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-001/61
(SEHATKHEDI)
|
1726006119NRG24110120240886559
|
11/01/2024
|
Manju
|
1726006119WL068513
|
Manju
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-002/46
(SEHATKHEDI)
|
1726006119NRG24110120240886562
|
11/01/2024
|
Prem Singh
|
1726006119WL068513
|
Prem Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/46-A
(SEHATKHEDI)
|
1726006119NRG24110120240886563
|
11/01/2024
|
Rahul
|
1726006119WL068513
|
Rahul
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/93-C
(SEHATKHEDI)
|
1726006119NRG24110120240886564
|
11/01/2024
|
Muskan
|
1726006119WL068513
|
Muskan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/95-A
(SEHATKHEDI)
|
1726006119NRG24110120240886565
|
11/01/2024
|
rajesh
|
1726006119WL068513
|
rajesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-001/41
(SEHATKHEDI)
|
1726006119NRG24110120240886555
|
11/01/2024
|
Karan Singh
|
1726006119WL068513
|
Karan Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
KaranSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-001/60-A
(SEHATKHEDI)
|
1726006119NRG24110120240886558
|
11/01/2024
|
Ladkuvar
|
1726006119WL068513
|
Ladkuvar
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691012696
|
|
Ladkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|