|
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-26-006-017-002/263
(BAWDIKHEDA)
|
1726006017NRG24040720230449206
|
04/07/2023
|
devi singh
|
1726006017WL028902
|
devi singh
|
00048
|
BKID0009955
|
202
|
202
|
Rejected
|
13/07/2023
|
|
807020905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-002/440
(BAWDIKHEDA)
|
1726006017NRG24040720230449209
|
04/07/2023
|
Koshlya bai
|
1726006017WL028902
|
Koshlya bai
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807020905
|
|
Koshlyabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-017-002/440
(BAWDIKHEDA)
|
1726006017NRG24040720230449208
|
04/07/2023
|
Mukesh
|
1726006017WL028902
|
Mukesh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807020905
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/441
(BAWDIKHEDA)
|
1726006017NRG24040720230449210
|
04/07/2023
|
Mithun
|
1726006017WL028902
|
Mithun
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807020905
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG24040720230449213
|
04/07/2023
|
dewan
|
1726006134WL028903
|
dewan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020905
|
|
dewan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG24040720230449214
|
04/07/2023
|
meena bai
|
1726006134WL028903
|
meena bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020905
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG24040720230449216
|
04/07/2023
|
jamna bai
|
1726006134WL028903
|
jamna bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020905
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-134-001/479-A
(PARSUKHERI)
|
1726006134NRG24040720230449217
|
04/07/2023
|
ajab singh
|
1726006134WL028903
|
ajab singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807020905
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/388
(BAWDIKHEDA)
|
1726006017NRG24040720230449207
|
04/07/2023
|
Prakash Narayan
|
1726006017WL028902
|
Prakash Narayan
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807020905
|
|
PrakashNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/51
(BAWDIKHEDA)
|
1726006017NRG24040720230449212
|
04/07/2023
|
Kanta bai
|
1726006017WL028902
|
Kanta bai
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807020905
|
|
Kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11626
|
11626
|
|
|
|
|
|
|
|