|
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-26-006-017-002/136-A
(BAWDIKHEDA)
|
1726006017NRG24051020230641854
|
05/10/2023
|
Deepa bai
|
1726006017WL053686
|
Deepa bai
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Deepabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-002/136-A
(BAWDIKHEDA)
|
1726006017NRG24051020230641846
|
05/10/2023
|
Kamal singh
|
1726006017WL053685
|
Kamal singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG24051020230641847
|
05/10/2023
|
dhan singh
|
1726006017WL053685
|
dhan singh
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG24051020230641850
|
05/10/2023
|
Ghanshyam
|
1726006017WL053685
|
Ghanshyam
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/406
(BAWDIKHEDA)
|
1726006017NRG24051020230641852
|
05/10/2023
|
Pankaj
|
1726006017WL053685
|
Pankaj
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/51-A
(BAWDIKHEDA)
|
1726006017NRG24051020230641853
|
05/10/2023
|
Ambaram
|
1726006017WL053685
|
Ambaram
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG24051020230641848
|
05/10/2023
|
Tej singh
|
1726006017WL053685
|
Tej singh
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/36-A
(BAWDIKHEDA)
|
1726006017NRG24051020230641849
|
05/10/2023
|
Pooja
|
1726006017WL053685
|
Pooja
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG24051020230641851
|
05/10/2023
|
Arvind Kumar
|
1726006017WL053685
|
Arvind Kumar
|
00415
|
SBIN0015772
|
442
|
442
|
Processed
|
08/11/2023
|
|
287145847
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|