|
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-26-006-121-001/200-A
(SONKACHH)
|
1726006121NRG25210520240108383
|
21/05/2024
|
koslya bai
|
1726006121WL006737
|
koslya bai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
koslyabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/283-A
(SONKACHH)
|
1726006121NRG25210520240108385
|
21/05/2024
|
Dali
|
1726006121WL006737
|
Dali
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
Dali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/300
(SONKACHH)
|
1726006121NRG25210520240108387
|
21/05/2024
|
Kanta Bai
|
1726006121WL006737
|
Kanta Bai
|
00354
|
PUNB0105800
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
KantaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/250-A
(SONKACHH)
|
1726006121NRG25210520240108384
|
21/05/2024
|
ramnivash
|
1726006121WL006737
|
ramnivash
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/300
(SONKACHH)
|
1726006121NRG25210520240108386
|
21/05/2024
|
Kala Bai
|
1726006121WL006737
|
Kala Bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/373-A
(SONKACHH)
|
1726006121NRG25210520240108388
|
21/05/2024
|
badrilal dangi
|
1726006121WL006737
|
badrilal dangi
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
badrilaldangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/373-A
(SONKACHH)
|
1726006121NRG25210520240108389
|
21/05/2024
|
Kanta Bai
|
1726006121WL006737
|
Kanta Bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/49
(SONKACHH)
|
1726006121NRG25210520240108390
|
21/05/2024
|
RAMKUNWAR MIROTHA
|
1726006121WL006737
|
RAMKUNWAR MIROTHA
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173184
|
|
RAMKUNWARMIROTHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|