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-26-006-007-001/20-A (BADODIYA TALAB)
|
1726006007NRG24261220230832607
|
26/12/2023
|
Kailash
|
1726006007WL065532
|
Kailash
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
Kailash
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-070-002/359-A (KUDALI)
|
1726006070NRG24261220230833230
|
26/12/2023
|
Soham Nagar
|
1726006070WL065549
|
Soham Nagar
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
12/03/2024
|
|
663615509
|
|
SohamNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-007-001/314 (BADODIYA TALAB)
|
1726006007NRG24261220230832610
|
26/12/2023
|
Bhagwansingh Kushwah
|
1726006007WL065532
|
Bhagwansingh Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
BhagwansinghKushwah
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/367-A (SONKACHH)
|
1726006121NRG24261220230833381
|
26/12/2023
|
Vikash Meena
|
1726006121WL065560
|
Vikash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
VikashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-007-001/539-A (BADODIYA TALAB)
|
1726006007NRG24261220230832616
|
26/12/2023
|
Naurang Lal
|
1726006007WL065532
|
Naurang Lal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
NaurangLal
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/129-C (PIPLIYA BAG)
|
1726006109NRG24261220230832933
|
26/12/2023
|
Mohanlal
|
1726006109WL065547
|
Mohanlal
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663615509
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/199 (SONKACHH)
|
1726006121NRG24261220230833353
|
26/12/2023
|
Suneel Dangi
|
1726006121WL065559
|
Suneel Dangi
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
SuneelDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/162-A (SONKACHH)
|
1726006121NRG24261220230833361
|
26/12/2023
|
RADHESHYAM
|
1726006121WL065560
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663615509
|
|
RADHESHYAM
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/383 (SONKACHH)
|
1726006121NRG24261220230833349
|
26/12/2023
|
Ayodhya Bai
|
1726006121WL065558
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663615509
|
|
AyodhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|