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-26-006-102-001/113-B (PANWADI)
|
1726006102NRG24050720230452544
|
05/07/2023
|
Chandre Singh
|
1726006102WL029168
|
Chandre Singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806993755
|
|
ChandreSingh
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-102-001/113-B (PANWADI)
|
1726006102NRG24050720230452545
|
05/07/2023
|
Kala Bai
|
1726006102WL029168
|
Kala Bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806993755
|
|
KalaBai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-102-001/169 (PANWADI)
|
1726006102NRG24050720230452546
|
05/07/2023
|
Kishan Singh
|
1726006102WL029168
|
Kishan Singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806993755
|
|
KishanSingh
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-102-001/169 (PANWADI)
|
1726006102NRG24050720230452547
|
05/07/2023
|
Lila Bai
|
1726006102WL029168
|
Lila Bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806993755
|
|
LilaBai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-102-001/77-B (PANWADI)
|
1726006102NRG24050720230452549
|
05/07/2023
|
Babita Bai
|
1726006102WL029168
|
Babita Bai
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806993755
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-011-001/102 (BANAPURA)
|
1726006011NRG24050720230452464
|
05/07/2023
|
makhan Singh
|
1726006011WL029156
|
makhan Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806993755
|
|
makhanSingh
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-011-001/102 (BANAPURA)
|
1726006011NRG24050720230452465
|
05/07/2023
|
Rekha Bai
|
1726006011WL029156
|
Rekha Bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806993755
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-011-001/132-B (BANAPURA)
|
1726006011NRG24050720230452466
|
05/07/2023
|
Ishvar
|
1726006011WL029156
|
Ishvar
|
00415
|
SBIN0030247
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
806993755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-011-001/132-B (BANAPURA)
|
1726006011NRG24050720230452467
|
05/07/2023
|
Kalpana Bai
|
1726006011WL029156
|
Kalpana Bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806993755
|
|
KalpanaBai
|
STATE BANK OF INDIA(508548)
|
10
|
NARSINGHGARH
|
MP-26-006-011-001/46-A (BANAPURA)
|
1726006011NRG24050720230452470
|
05/07/2023
|
Dharmendra
|
1726006011WL029156
|
Dharmendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806993755
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-011-001/46-A (BANAPURA)
|
1726006011NRG24050720230452471
|
05/07/2023
|
Parvati sen
|
1726006011WL029156
|
Parvati sen
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806993755
|
|
Parvatisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|