|
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-26-006-118-003/73
(SARANA)
|
1726006118NRG24201120230749814
|
20/11/2023
|
ashok
|
1726006118WL060690
|
ashok
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
ashok
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24201120230749818
|
20/11/2023
|
bhajan singh
|
1726006118WL060690
|
bhajan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
bhajansingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24201120230749817
|
20/11/2023
|
RAJU
|
1726006118WL060690
|
RAJU
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-004/47-B
(SARANA)
|
1726006118NRG24201120230749820
|
20/11/2023
|
manoj
|
1726006118WL060690
|
manoj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-118-004/62-C
(SARANA)
|
1726006118NRG24201120230749822
|
20/11/2023
|
vishal gurjar
|
1726006118WL060690
|
vishal gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
vishalgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-004/109
(Bamorasukha)
|
1726006009NRG24201120230749811
|
20/11/2023
|
MUKESH
|
1726006009WL060689
|
MUKESH
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
325525727
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-004/76
(Bamorasukha)
|
1726006009NRG24201120230749812
|
20/11/2023
|
hari singh
|
1726006009WL060689
|
hari singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
01/01/2024
|
|
325525727
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-118-003/73
(SARANA)
|
1726006118NRG24201120230749813
|
20/11/2023
|
chotelal
|
1726006118WL060690
|
chotelal
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
chotelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24201120230749819
|
20/11/2023
|
halki bai
|
1726006118WL060690
|
halki bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-118-003/73-B
(SARANA)
|
1726006118NRG24201120230749815
|
20/11/2023
|
rupvati
|
1726006118WL060690
|
rupvati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-118-004/47
(SARANA)
|
1726006118NRG24201120230749816
|
20/11/2023
|
prem singh
|
1726006118WL060690
|
prem singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-118-004/60
(SARANA)
|
1726006118NRG24201120230749821
|
20/11/2023
|
uma bai
|
1726006118WL060690
|
uma bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325525727
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|