|
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-26-006-067-002/112
(KODIYAGOR)
|
1726006067NRG24040520230076090
|
04/05/2023
|
gajraj singh
|
1726006067WL004491
|
gajraj singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/113
(KODIYAGOR)
|
1726006067NRG24040520230076092
|
04/05/2023
|
jagdish
|
1726006067WL004491
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/126
(KODIYAGOR)
|
1726006067NRG24040520230074225
|
04/05/2023
|
bhuri bai
|
1726006067WL004393
|
bhuri bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-002/126
(KODIYAGOR)
|
1726006067NRG24040520230074224
|
04/05/2023
|
gopilal
|
1726006067WL004393
|
gopilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24040520230074226
|
04/05/2023
|
kelash
|
1726006067WL004393
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
kelash
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-002/183
(KODIYAGOR)
|
1726006067NRG24040520230074227
|
04/05/2023
|
pinki bai
|
1726006067WL004393
|
pinki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24040520230074232
|
04/05/2023
|
airti
|
1726006067WL004393
|
airti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
airti
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24040520230074231
|
04/05/2023
|
navinkumar
|
1726006067WL004393
|
navinkumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
navinkumar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-067-002/93
(KODIYAGOR)
|
1726006067NRG24040520230076095
|
04/05/2023
|
laxminarayan
|
1726006067WL004491
|
laxminarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24040520230076088
|
04/05/2023
|
devilal
|
1726006067WL004490
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
devilal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24040520230076089
|
04/05/2023
|
Gita Bai
|
1726006067WL004490
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686912862
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|