|
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-26-006-056-001/112-C
(KADIYA SANSI)
|
1726006056NRG25220520240111628
|
22/05/2024
|
chaya bai
|
1726006056WL006940
|
chaya bai
|
00048
|
BKID0009959
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111860824
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-056-001/302
(KADIYA SANSI)
|
1726006056NRG25220520240111632
|
22/05/2024
|
rakesh
|
1726006056WL006940
|
rakesh
|
00048
|
BKID0009959
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860824
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG25220520240111634
|
22/05/2024
|
Girish Sisodiya
|
1726006056WL006941
|
Girish Sisodiya
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860824
|
|
GirishSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-056-001/126-A
(KADIYA SANSI)
|
1726006056NRG25220520240111629
|
22/05/2024
|
Krishnpal Chouhan
|
1726006056WL006940
|
Krishnpal Chouhan
|
00176
|
IDIB000P507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111860824
|
|
KrishnpalChouhan
|
INDIAN BANK(607105)
|
|
5
|
NARSINGHGARH
|
MP-26-006-056-001/126-A
(KADIYA SANSI)
|
1726006056NRG25220520240111630
|
22/05/2024
|
Satynarayan
|
1726006056WL006940
|
Satynarayan
|
00176
|
IDIB000P507
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111860824
|
|
Satynarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-056-001/126-C
(KADIYA SANSI)
|
1726006056NRG25220520240111633
|
22/05/2024
|
Raju Sisodiya
|
1726006056WL006941
|
Raju Sisodiya
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860824
|
|
RajuSisodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSINGHGARH
|
MP-26-006-056-001/136
(KADIYA SANSI)
|
1726006056NRG25220520240111631
|
22/05/2024
|
sudama
|
1726006056WL006940
|
sudama
|
00415
|
SBIN0012175
|
3888
|
3888
|
Processed
|
28/05/2024
|
|
111860824
|
|
sudama
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG25220520240111635
|
22/05/2024
|
Chanchal
|
1726006056WL006941
|
Chanchal
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860824
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|