|
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-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG24180620230352401
|
18/06/2023
|
rugnath
|
1726006041WL022492
|
rugnath
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651256
|
|
rugnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-040-001/245
(GEHUNKHEDI)
|
1726006040NRG24180620230353001
|
18/06/2023
|
Siddhu singh
|
1726006040WL022508
|
Siddhu singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
Siddhusingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-040-001/289
(GEHUNKHEDI)
|
1726006040NRG24180620230353040
|
18/06/2023
|
Shubham Singh Umath
|
1726006040WL022511
|
Shubham Singh Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
ShubhamSinghUmath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/226
(GEHUNKHEDI)
|
1726006040NRG24180620230353021
|
18/06/2023
|
Suresh Mandoliya
|
1726006040WL022510
|
Suresh Mandoliya
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
SureshMandoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/252
(GEHUNKHEDI)
|
1726006040NRG24180620230353003
|
18/06/2023
|
Devendra singh umath
|
1726006040WL022508
|
Devendra singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
Devendrasinghumath
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/276
(GEHUNKHEDI)
|
1726006040NRG24180620230353038
|
18/06/2023
|
BHUPENDRA SINGH UMATH
|
1726006040WL022511
|
BHUPENDRA SINGH UMATH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
BHUPENDRASINGHUMATH
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/285
(GEHUNKHEDI)
|
1726006040NRG24180620230353028
|
18/06/2023
|
Ghanpal Singh Umath
|
1726006040WL022510
|
Ghanpal Singh Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
GhanpalSinghUmath
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/291
(GEHUNKHEDI)
|
1726006040NRG24180620230353032
|
18/06/2023
|
Raghuraj Singh Rajput
|
1726006040WL022510
|
Raghuraj Singh Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
RaghurajSinghRajput
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/63
(GEHUNKHEDI)
|
1726006040NRG24180620230353004
|
18/06/2023
|
MAN KUNVAR
|
1726006040WL022508
|
MAN KUNVAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
MANKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/338
(SONKACHH)
|
1726006121NRG24180620230352192
|
18/06/2023
|
Radheshyam Dangi
|
1726006121WL022482
|
Radheshyam Dangi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514651256
|
|
RadheshyamDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/231
(GEHUNKHEDI)
|
1726006040NRG24180620230353023
|
18/06/2023
|
HIMMAT SINGH
|
1726006040WL022510
|
HIMMAT SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651256
|
|
HIMMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-093-001/119
(NIPANIYA CHETAN)
|
1726006093NRG24180620230353080
|
18/06/2023
|
kismat kha
|
1726006093WL022515
|
kismat kha
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514651256
|
|
kismatkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15810
|
15810
|
|
|
|
|
|
|
|