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-26-006-071-001/212-C (KUNWAR KOTRI)
|
1726006071NRG24040520230072005
|
04/05/2023
|
asha bai
|
1726006071WL004311
|
asha bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689156410
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
NARSINGHGARH
|
MP-26-006-071-001/212-C (KUNWAR KOTRI)
|
1726006071NRG24040520230072004
|
04/05/2023
|
bhagvan singh kuswah
|
1726006071WL004311
|
bhagvan singh kuswah
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689156410
|
|
bhagvansinghkuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NARSINGHGARH
|
MP-26-006-071-001/280 (KUNWAR KOTRI)
|
1726006071NRG24040520230072008
|
04/05/2023
|
ganga bai kuswah
|
1726006071WL004311
|
ganga bai kuswah
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/05/2023
|
|
689156410
|
|
gangabaikuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NARSINGHGARH
|
MP-26-006-071-001/280 (KUNWAR KOTRI)
|
1726006071NRG24040520230072006
|
04/05/2023
|
ganga bai kuswah
|
1726006071WL004311
|
ganga bai kuswah
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689156410
|
|
gangabaikuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-071-001/280 (KUNWAR KOTRI)
|
1726006071NRG24040520230072007
|
04/05/2023
|
sushila kuswah
|
1726006071WL004311
|
sushila kuswah
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689156410
|
|
sushilakuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NARSINGHGARH
|
MP-26-006-071-001/280 (KUNWAR KOTRI)
|
1726006071NRG24040520230072009
|
04/05/2023
|
sushila kuswah
|
1726006071WL004311
|
sushila kuswah
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/05/2023
|
|
689156410
|
|
sushilakuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-071-001/425-A (KUNWAR KOTRI)
|
1726006071NRG24040520230072013
|
04/05/2023
|
rukmni bai
|
1726006071WL004312
|
rukmni bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
16/05/2023
|
|
689156410
|
|
rukmnibai
|
RATNAKAR BANK(607393)
|
8
|
NARSINGHGARH
|
MP-26-006-071-001/425-A (KUNWAR KOTRI)
|
1726006071NRG24040520230072012
|
04/05/2023
|
rukmni bai
|
1726006071WL004312
|
rukmni bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
689156410
|
|
rukmnibai
|
RATNAKAR BANK(607393)
|
9
|
NARSINGHGARH
|
MP-26-006-071-001/7-B (KUNWAR KOTRI)
|
1726006071NRG24040520230072019
|
04/05/2023
|
pooja bai
|
1726006071WL004312
|
pooja bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
15/05/2023
|
|
689156410
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARSINGHGARH
|
MP-26-006-071-001/7-B (KUNWAR KOTRI)
|
1726006071NRG24040520230072017
|
04/05/2023
|
pooja bai
|
1726006071WL004312
|
pooja bai
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689156410
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-104-003/179 (PILUKHEDI)
|
1726006104NRG24040520230072228
|
04/05/2023
|
lalta bai
|
1726006104WL004336
|
lalta bai
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
15/05/2023
|
|
689156410
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|