|
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-26-006-115-002/232-A
(SAHUKHEDI)
|
1726006115NRG24171120230744330
|
17/11/2023
|
liyakat khan
|
1726006115WL060361
|
liyakat khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
liyakatkhan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-115-002/501
(SAHUKHEDI)
|
1726006115NRG24171120230744331
|
17/11/2023
|
jahid khan
|
1726006115WL060361
|
jahid khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
jahidkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-115-002/505
(SAHUKHEDI)
|
1726006115NRG24171120230744333
|
17/11/2023
|
aslam khan
|
1726006115WL060361
|
aslam khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-115-002/142
(SAHUKHEDI)
|
1726006115NRG24171120230744328
|
17/11/2023
|
subaan kha
|
1726006115WL060361
|
subaan kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
subaankha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-115-002/168-A
(SAHUKHEDI)
|
1726006115NRG24171120230744329
|
17/11/2023
|
Riyasat kha
|
1726006115WL060361
|
Riyasat kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
Riyasatkha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-115-002/504
(SAHUKHEDI)
|
1726006115NRG24171120230744332
|
17/11/2023
|
daud khan
|
1726006115WL060361
|
daud khan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/01/2024
|
|
317532877
|
|
daudkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-019-001/723
(BERASIYA)
|
1726006019NRG24161120230743401
|
17/11/2023
|
SAURAM BAI
|
1726006019WL060336
|
SAURAM BAI
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
SAURAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-019-001/724
(BERASIYA)
|
1726006019NRG24161120230743402
|
17/11/2023
|
rinku
|
1726006019WL060336
|
rinku
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
rinku
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-019-001/725
(BERASIYA)
|
1726006019NRG24161120230743403
|
17/11/2023
|
LAKHINA
|
1726006019WL060336
|
LAKHINA
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
LAKHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-019-001/725-A
(BERASIYA)
|
1726006019NRG24161120230743404
|
17/11/2023
|
REKHA
|
1726006019WL060336
|
REKHA
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-019-001/333-A
(BERASIYA)
|
1726006019NRG24161120230743398
|
17/11/2023
|
Seema Bai
|
1726006019WL060336
|
Seema Bai
|
00697
|
BKID0MG7001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-019-001/333-B
(BERASIYA)
|
1726006019NRG24161120230743399
|
17/11/2023
|
DHAPU BAI
|
1726006019WL060336
|
DHAPU BAI
|
00697
|
BKID0MG7001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532877
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|