|
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-26-006-034-001/112
(CHOMA)
|
1726006034NRG24220220240995482
|
22/02/2024
|
babli
|
1726006034WL074515
|
babli
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
babli
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-034-001/112
(CHOMA)
|
1726006034NRG24220220240995481
|
22/02/2024
|
Mijaj bai
|
1726006034WL074515
|
Mijaj bai
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
Mijajbai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/138
(CHOMA)
|
1726006034NRG24220220240995484
|
22/02/2024
|
bharat singh
|
1726006034WL074515
|
bharat singh
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/167
(CHOMA)
|
1726006034NRG24220220240995486
|
22/02/2024
|
Baneshing
|
1726006034WL074515
|
Baneshing
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
Baneshing
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-034-001/167
(CHOMA)
|
1726006034NRG24220220240995485
|
22/02/2024
|
KRISHNA BAI
|
1726006034WL074515
|
KRISHNA BAI
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-034-001/167-A
(CHOMA)
|
1726006034NRG24220220240995487
|
22/02/2024
|
PREM NARAYAN
|
1726006034WL074515
|
PREM NARAYAN
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/92
(CHOMA)
|
1726006034NRG24220220240995489
|
22/02/2024
|
Balram
|
1726006034WL074515
|
Balram
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
Balram
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-034-001/92
(CHOMA)
|
1726006034NRG24220220240995488
|
22/02/2024
|
Bapulal
|
1726006034WL074515
|
Bapulal
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/138
(CHOMA)
|
1726006034NRG24220220240995483
|
22/02/2024
|
Narayan
|
1726006034WL074515
|
Narayan
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
12/04/2024
|
|
302453950
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|