|
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-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24260320241058789
|
26/03/2024
|
Devchand
|
1726006024WL078306
|
Devchand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-024-002/231-B
(BIHAR)
|
1726006024NRG24260320241058788
|
26/03/2024
|
Krishna Bai
|
1726006024WL078306
|
Krishna Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24260320241058783
|
26/03/2024
|
ayodhya bai
|
1726006024WL078306
|
ayodhya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
ayodhyabai
|
RATNAKAR BANK(607393)
|
|
4
|
NARSINGHGARH
|
MP-26-006-024-002/146-A
(BIHAR)
|
1726006024NRG24260320241058782
|
26/03/2024
|
ramkishan
|
1726006024WL078306
|
ramkishan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24260320241058790
|
26/03/2024
|
rahul dangi
|
1726006024WL078306
|
rahul dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
rahuldangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24260320241058784
|
26/03/2024
|
rajkumar
|
1726006024WL078306
|
rajkumar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-024-002/221-A
(BIHAR)
|
1726006024NRG24260320241058785
|
26/03/2024
|
sushila bai
|
1726006024WL078306
|
sushila bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-024-002/221-B
(BIHAR)
|
1726006024NRG24260320241058786
|
26/03/2024
|
raghuveer
|
1726006024WL078306
|
raghuveer
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-024-002/221-C
(BIHAR)
|
1726006024NRG24260320241058787
|
26/03/2024
|
Mahesh kushwah
|
1726006024WL078306
|
Mahesh kushwah
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-024-002/231-C
(BIHAR)
|
1726006024NRG24260320241058791
|
26/03/2024
|
anuradha dangi
|
1726006024WL078306
|
anuradha dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
anuradhadangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24260320241058792
|
26/03/2024
|
laxmichand
|
1726006024WL078306
|
laxmichand
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-024-002/75
(BIHAR)
|
1726006024NRG24260320241058793
|
26/03/2024
|
resam bai
|
1726006024WL078306
|
resam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399579641
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|