|
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-26-006-021-001/18
(BHESANA)
|
1726006021NRG24110220240967431
|
17/02/2024
|
jagdish
|
1726006021WL072913
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/1
(BHESANA)
|
1726006021NRG24110220240967424
|
17/02/2024
|
balabagas
|
1726006021WL072913
|
balabagas
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/18-A
(BHESANA)
|
1726006021NRG24110220240967432
|
17/02/2024
|
Sonu
|
1726006021WL072913
|
Sonu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/183
(BHESANA)
|
1726006021NRG24110220240967434
|
17/02/2024
|
ramprasad
|
1726006021WL072913
|
ramprasad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303119272
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/197-A
(BHESANA)
|
1726006021NRG24110220240967436
|
17/02/2024
|
SARJAN
|
1726006021WL072913
|
SARJAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG24110220240967437
|
17/02/2024
|
mithun
|
1726006021WL072913
|
mithun
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303119272
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/133-A
(BHESANA)
|
1726006021NRG24110220240967425
|
17/02/2024
|
Ramesh nagar
|
1726006021WL072913
|
Ramesh nagar
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
Rameshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG24110220240967426
|
17/02/2024
|
anndilal
|
1726006021WL072913
|
anndilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/174
(BHESANA)
|
1726006021NRG24110220240967427
|
17/02/2024
|
premnarayan
|
1726006021WL072913
|
premnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/176
(BHESANA)
|
1726006021NRG24110220240967428
|
17/02/2024
|
biharilal
|
1726006021WL072913
|
biharilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/177
(BHESANA)
|
1726006021NRG24110220240967429
|
17/02/2024
|
mangi lal
|
1726006021WL072913
|
mangi lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/177-B
(BHESANA)
|
1726006021NRG24110220240967430
|
17/02/2024
|
Arvind
|
1726006021WL072913
|
Arvind
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-021-001/180
(BHESANA)
|
1726006021NRG24110220240967433
|
17/02/2024
|
arjun
|
1726006021WL072913
|
arjun
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/195
(BHESANA)
|
1726006021NRG24110220240967435
|
17/02/2024
|
ramnarayan
|
1726006021WL072913
|
ramnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-021-001/205-B
(BHESANA)
|
1726006021NRG24110220240967438
|
17/02/2024
|
jagdish
|
1726006021WL072913
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303119272
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|