|
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-26-006-020-001/39
(BHAWANIPURA)
|
1726006020NRG24210320241050794
|
21/03/2024
|
ksnhaiya lal
|
1726006020WL077700
|
ksnhaiya lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
ksnhaiyalal
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-020-001/41-A
(BHAWANIPURA)
|
1726006020NRG24210320241050796
|
21/03/2024
|
Jagdish
|
1726006020WL077700
|
Jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-020-001/43-A
(BHAWANIPURA)
|
1726006020NRG24210320241050797
|
21/03/2024
|
hemraj dangi
|
1726006020WL077700
|
hemraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
hemrajdangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-020-001/63
(BHAWANIPURA)
|
1726006020NRG24210320241050799
|
21/03/2024
|
poonam chand
|
1726006020WL077700
|
poonam chand
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
poonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-020-001/23
(BHAWANIPURA)
|
1726006020NRG24210320241050792
|
21/03/2024
|
MANGI LAL
|
1726006020WL077700
|
MANGI LAL
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-020-001/23
(BHAWANIPURA)
|
1726006020NRG24210320241050793
|
21/03/2024
|
RAM KANYA
|
1726006020WL077700
|
RAM KANYA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
RAMKANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-020-001/39
(BHAWANIPURA)
|
1726006020NRG24210320241050795
|
21/03/2024
|
sharda bai
|
1726006020WL077700
|
sharda bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-001/49-A
(BHAWANIPURA)
|
1726006020NRG24210320241050798
|
21/03/2024
|
bhuriya
|
1726006020WL077700
|
bhuriya
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
bhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-020-001/63
(BHAWANIPURA)
|
1726006020NRG24210320241050800
|
21/03/2024
|
keshar bai
|
1726006020WL077700
|
keshar bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-020-001/65-A
(BHAWANIPURA)
|
1726006020NRG24210320241050801
|
21/03/2024
|
sumitra bai
|
1726006020WL077700
|
sumitra bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711453
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-020-001/67-A
(BHAWANIPURA)
|
1726006020NRG24210320241050802
|
21/03/2024
|
vishnu prasad dangi
|
1726006020WL077700
|
vishnu prasad dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711453
|
|
vishnuprasaddangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-020-001/82
(BHAWANIPURA)
|
1726006020NRG24210320241050803
|
21/03/2024
|
ram babu
|
1726006020WL077700
|
ram babu
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711453
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|