|
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-26-006-118-003/145-C
(SARANA)
|
1726006000NRG24160220240980140
|
16/02/2024
|
meena
|
1726006WL073627
|
meena
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-003/113-A
(SARANA)
|
1726006000NRG24160220240980131
|
16/02/2024
|
bhavri bai
|
1726006WL073627
|
bhavri bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
bhavribai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/130-C
(SARANA)
|
1726006000NRG24160220240980133
|
16/02/2024
|
emrat bai
|
1726006WL073627
|
emrat bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
emratbai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/135-A
(SARANA)
|
1726006000NRG24160220240980134
|
16/02/2024
|
SHILA BAI
|
1726006WL073627
|
SHILA BAI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-118-003/139
(SARANA)
|
1726006000NRG24160220240980135
|
16/02/2024
|
RUKMANI BAI
|
1726006WL073627
|
RUKMANI BAI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
RUKMANIBAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-118-003/145
(SARANA)
|
1726006000NRG24160220240980137
|
16/02/2024
|
pushpa bai
|
1726006WL073627
|
pushpa bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-118-003/145-A
(SARANA)
|
1726006000NRG24160220240980138
|
16/02/2024
|
hemlata bai
|
1726006WL073627
|
hemlata bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-118-003/145-B
(SARANA)
|
1726006000NRG24160220240980139
|
16/02/2024
|
badam bai
|
1726006WL073627
|
badam bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
badambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-118-001/63-D
(SARANA)
|
1726006000NRG24160220240980130
|
16/02/2024
|
SUNDAR BAI
|
1726006WL073627
|
SUNDAR BAI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-118-003/113-A
(SARANA)
|
1726006000NRG24160220240980132
|
16/02/2024
|
radhika
|
1726006WL073627
|
radhika
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-118-003/139
(SARANA)
|
1726006000NRG24160220240980136
|
16/02/2024
|
sapna
|
1726006WL073627
|
sapna
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-118-003/50
(SARANA)
|
1726006000NRG24160220240980141
|
16/02/2024
|
KELASH BAI
|
1726006WL073627
|
KELASH BAI
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
12/04/2024
|
|
303313040
|
|
KELASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|