|
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-26-006-096-003/10
(PADLIYABANA)
|
1726006000NRG24130120240895317
|
13/01/2024
|
ramsingh
|
1726006WL068960
|
ramsingh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-003/40
(PADLIYABANA)
|
1726006000NRG24130120240895320
|
13/01/2024
|
jagdish
|
1726006WL068960
|
jagdish
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-096-003/1
(PADLIYABANA)
|
1726006000NRG24130120240895316
|
13/01/2024
|
dayaram
|
1726006WL068960
|
dayaram
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-003/36
(PADLIYABANA)
|
1726006000NRG24130120240895319
|
13/01/2024
|
chama bai
|
1726006WL068960
|
chama bai
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
chamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-003/51
(PADLIYABANA)
|
1726006000NRG24130120240895323
|
13/01/2024
|
SORAM BAI
|
1726006WL068960
|
SORAM BAI
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-003/35
(PADLIYABANA)
|
1726006000NRG24130120240895318
|
13/01/2024
|
KALABAI
|
1726006WL068960
|
KALABAI
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-003/42-A
(PADLIYABANA)
|
1726006000NRG24130120240895321
|
13/01/2024
|
GOKUL BAI
|
1726006WL068960
|
GOKUL BAI
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
GOKULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-003/42-B
(PADLIYABANA)
|
1726006000NRG24130120240895322
|
13/01/2024
|
chanda bai
|
1726006WL068960
|
chanda bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-003/51-A
(PADLIYABANA)
|
1726006000NRG24130120240895324
|
13/01/2024
|
SUMINTRA
|
1726006WL068960
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962737
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|