|
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-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG25160520240096182
|
16/05/2024
|
Manoharlal
|
1726006007WL005965
|
Manoharlal
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-007-001/338
(BADODIYA TALAB)
|
1726006007NRG25160520240096184
|
16/05/2024
|
Moolchand Sen
|
1726006007WL005965
|
Moolchand Sen
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
MoolchandSen
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-007-001/385
(BADODIYA TALAB)
|
1726006007NRG25160520240096185
|
16/05/2024
|
Harinarayan
|
1726006007WL005965
|
Harinarayan
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-007-001/394
(BADODIYA TALAB)
|
1726006007NRG25160520240096186
|
16/05/2024
|
Jagdish
|
1726006007WL005965
|
Jagdish
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-007-001/518-A
(BADODIYA TALAB)
|
1726006007NRG25160520240096188
|
16/05/2024
|
ashok kumar
|
1726006007WL005965
|
ashok kumar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
ashokkumar
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-007-001/598
(BADODIYA TALAB)
|
1726006007NRG25160520240096189
|
16/05/2024
|
Raju
|
1726006007WL005965
|
Raju
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG25160520240096183
|
16/05/2024
|
Seela bai
|
1726006007WL005965
|
Seela bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG25160520240096191
|
16/05/2024
|
Soram Bai
|
1726006007WL005965
|
Soram Bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-007-001/420
(BADODIYA TALAB)
|
1726006007NRG25160520240096187
|
16/05/2024
|
Rahul chandravanshi
|
1726006007WL005965
|
Rahul chandravanshi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Rahulchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-007-001/739
(BADODIYA TALAB)
|
1726006007NRG25160520240096190
|
16/05/2024
|
Dinesh
|
1726006007WL005965
|
Dinesh
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022136763
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|