|
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-26-006-125-002/128-A
(TAJPURA)
|
1726006125NRG24311020230703534
|
31/10/2023
|
Abhishek Yadav
|
1726006125WL058285
|
Abhishek Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
AbhishekYadav
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-002/128-B
(TAJPURA)
|
1726006125NRG24311020230703535
|
31/10/2023
|
Raghunandan
|
1726006125WL058285
|
Raghunandan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Raghunandan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/224-A
(TAJPURA)
|
1726006125NRG24311020230703539
|
31/10/2023
|
Ishvar
|
1726006125WL058285
|
Ishvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Ishvar
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/226-A
(TAJPURA)
|
1726006125NRG24311020230703540
|
31/10/2023
|
Rishi Yadav
|
1726006125WL058285
|
Rishi Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
RishiYadav
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/226-B
(TAJPURA)
|
1726006125NRG24311020230703541
|
31/10/2023
|
Naveen Yadav
|
1726006125WL058285
|
Naveen Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
NaveenYadav
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24311020230703544
|
31/10/2023
|
Kedar Singh
|
1726006125WL058285
|
Kedar Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
KedarSingh
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/80-A
(TAJPURA)
|
1726006125NRG24311020230703552
|
31/10/2023
|
Prahlad yadav
|
1726006125WL058285
|
Prahlad yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Prahladyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/109-A
(TAJPURA)
|
1726006125NRG24311020230703533
|
31/10/2023
|
Kripal singh
|
1726006125WL058285
|
Kripal singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Kripalsingh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/229-D
(TAJPURA)
|
1726006125NRG24311020230703545
|
31/10/2023
|
Pankaj yadav
|
1726006125WL058285
|
Pankaj yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Pankajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/229-A
(TAJPURA)
|
1726006125NRG24311020230703543
|
31/10/2023
|
Dev Singh
|
1726006125WL058285
|
Dev Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
DevSingh
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/47-A
(TAJPURA)
|
1726006125NRG24311020230703550
|
31/10/2023
|
Arvind
|
1726006125WL058285
|
Arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-125-002/249
(TAJPURA)
|
1726006125NRG24311020230703546
|
31/10/2023
|
Devendra yadav
|
1726006125WL058285
|
Devendra yadav
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
Devendrayadav
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24311020230703554
|
31/10/2023
|
SORAM BAI
|
1726006125WL058285
|
SORAM BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288639091
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|