|
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-26-006-119-002/111-B
(SEHATKHEDI)
|
1726006119NRG24111020230654281
|
11/10/2023
|
Savitra bai
|
1726006119WL054938
|
Savitra bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
Savitrabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24111020230654282
|
11/10/2023
|
Jawan Singh
|
1726006119WL054938
|
Jawan Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
JawanSingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24111020230654283
|
11/10/2023
|
Ratan Singh
|
1726006119WL054938
|
Ratan Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
RatanSingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24111020230654285
|
11/10/2023
|
bhagwan singh
|
1726006119WL054938
|
bhagwan singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-003/18-A
(SEHATKHEDI)
|
1726006119NRG24111020230654287
|
11/10/2023
|
Mahesh
|
1726006119WL054938
|
Mahesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-003/18-B
(SEHATKHEDI)
|
1726006119NRG24111020230654288
|
11/10/2023
|
ramesh
|
1726006119WL054938
|
ramesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-003/9-A
(SEHATKHEDI)
|
1726006119NRG24111020230654289
|
11/10/2023
|
hemraj
|
1726006119WL054938
|
hemraj
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-003/9-A
(SEHATKHEDI)
|
1726006119NRG24111020230654290
|
11/10/2023
|
sunil
|
1726006119WL054938
|
sunil
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/111-A
(SEHATKHEDI)
|
1726006119NRG24111020230654280
|
11/10/2023
|
Mahandra Singh
|
1726006119WL054938
|
Mahandra Singh
|
00152
|
HDFC0001057
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
MahandraSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-003/96-A
(SEHATKHEDI)
|
1726006119NRG24111020230654291
|
11/10/2023
|
Ratan Singh
|
1726006119WL054938
|
Ratan Singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24111020230654284
|
11/10/2023
|
Devnarayan
|
1726006119WL054938
|
Devnarayan
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-003/121-B
(SEHATKHEDI)
|
1726006119NRG24111020230654286
|
11/10/2023
|
nadan bai
|
1726006119WL054938
|
nadan bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285737107
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|