|
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-26-006-116-005/78
(SANKA)
|
1726006116NRG25140520240090534
|
14/05/2024
|
LALITA PRASAD
|
1726006116WL005670
|
LALITA PRASAD
|
00045
|
BARB0VJNSGR
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
LALITAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-116-005/80
(SANKA)
|
1726006116NRG25140520240090539
|
14/05/2024
|
Bhajan singh
|
1726006116WL005670
|
Bhajan singh
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509982
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG25140520240090531
|
14/05/2024
|
Jagdish
|
1726006116WL005670
|
Jagdish
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG25140520240090532
|
14/05/2024
|
Rani
|
1726006116WL005670
|
Rani
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG25140520240090530
|
14/05/2024
|
kaluram
|
1726006116WL005670
|
kaluram
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG25140520240090535
|
14/05/2024
|
Munni
|
1726006116WL005670
|
Munni
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-116-005/78-B
(SANKA)
|
1726006116NRG25140520240090538
|
14/05/2024
|
Sushma Nath
|
1726006116WL005670
|
Sushma Nath
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
SushmaNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-116-005/80-A
(SANKA)
|
1726006116NRG25140520240090540
|
14/05/2024
|
Teena
|
1726006116WL005670
|
Teena
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509982
|
|
Teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-116-005/65-A
(SANKA)
|
1726006116NRG25140520240090533
|
14/05/2024
|
damu
|
1726006116WL005670
|
damu
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
damu
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG25140520240090537
|
14/05/2024
|
Pooja
|
1726006116WL005670
|
Pooja
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG25140520240090536
|
14/05/2024
|
Raju
|
1726006116WL005670
|
Raju
|
00697
|
BKID0MG0335
|
972
|
972
|
Processed
|
18/05/2024
|
|
858509982
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|