|
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-26-006-083-003/498
(MANPURADEV)
|
1726006000NRG24140620230327673
|
14/06/2023
|
reena bai
|
1726006WL020912
|
reena bai
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-003/86
(MANPURADEV)
|
1726006000NRG24140620230327675
|
14/06/2023
|
Govardhan Varma
|
1726006WL020912
|
Govardhan Varma
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
GovardhanVarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/86
(MANPURADEV)
|
1726006000NRG24140620230327676
|
14/06/2023
|
NARAYAN
|
1726006WL020912
|
NARAYAN
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393293447
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/86
(MANPURADEV)
|
1726006000NRG24140620230327677
|
14/06/2023
|
RESHAMBAI
|
1726006WL020912
|
RESHAMBAI
|
00048
|
BKID0009958
|
2873
|
2873
|
Processed
|
17/06/2023
|
|
393293447
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/86-A
(MANPURADEV)
|
1726006000NRG24140620230327678
|
14/06/2023
|
Vinod
|
1726006WL020912
|
Vinod
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/86-C
(MANPURADEV)
|
1726006000NRG24140620230327680
|
14/06/2023
|
dulichand
|
1726006WL020912
|
dulichand
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
dulichand
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/86-C
(MANPURADEV)
|
1726006000NRG24140620230327681
|
14/06/2023
|
suneeta bai
|
1726006WL020912
|
suneeta bai
|
00048
|
BKID0009958
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
suneetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-001/47-A
(MANPURADEV)
|
1726006000NRG24140620230327688
|
14/06/2023
|
Soorajasingh
|
1726006WL020913
|
Soorajasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Soorajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-001/47-B
(MANPURADEV)
|
1726006000NRG24140620230327689
|
14/06/2023
|
Udhamsingh
|
1726006WL020913
|
Udhamsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-001/581
(MANPURADEV)
|
1726006000NRG24140620230327690
|
14/06/2023
|
Bhagchand
|
1726006WL020913
|
Bhagchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-001/582
(MANPURADEV)
|
1726006000NRG24140620230327691
|
14/06/2023
|
Bhagirath
|
1726006WL020913
|
Bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-001/583
(MANPURADEV)
|
1726006000NRG24140620230327692
|
14/06/2023
|
Lakhan
|
1726006WL020913
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-001/584
(MANPURADEV)
|
1726006000NRG24140620230327693
|
14/06/2023
|
Vikram
|
1726006WL020913
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-001/585
(MANPURADEV)
|
1726006000NRG24140620230327694
|
14/06/2023
|
Sanju
|
1726006WL020913
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-001/586
(MANPURADEV)
|
1726006000NRG24140620230327695
|
14/06/2023
|
Durgaprasad
|
1726006WL020913
|
Durgaprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-001/147
(MANPURADEV)
|
1726006000NRG24140620230327685
|
14/06/2023
|
Dilip
|
1726006WL020913
|
Dilip
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393293447
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/61
(MANPURADEV)
|
1726006000NRG24140620230327674
|
14/06/2023
|
Radheshyam
|
1726006WL020912
|
Radheshyam
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
Radheshyam
|
IDBI BANK(607095)
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/86-B
(MANPURADEV)
|
1726006000NRG24140620230327679
|
14/06/2023
|
sangeeta bai
|
1726006WL020912
|
sangeeta bai
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-083-003/94
(MANPURADEV)
|
1726006000NRG24140620230327682
|
14/06/2023
|
Babulal
|
1726006WL020912
|
Babulal
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
393293447
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|