|
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-26-006-009-001/112
(Bamorasukha)
|
1726006009NRG24080620230289998
|
08/06/2023
|
ramesh
|
1726006009WL018410
|
ramesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-001/112
(Bamorasukha)
|
1726006009NRG24080620230289999
|
08/06/2023
|
SHARDHA BAI
|
1726006009WL018410
|
SHARDHA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
SHARDHABAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-009-003/110
(Bamorasukha)
|
1726006009NRG24080620230290001
|
08/06/2023
|
BHAGWAN SINGH
|
1726006009WL018410
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-003/110
(Bamorasukha)
|
1726006009NRG24080620230290002
|
08/06/2023
|
MANJU
|
1726006009WL018410
|
MANJU
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-003/45
(Bamorasukha)
|
1726006009NRG24080620230290004
|
08/06/2023
|
krishna bai
|
1726006009WL018410
|
krishna bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-004/56
(Bamorasukha)
|
1726006009NRG24080620230290005
|
08/06/2023
|
chandar singh
|
1726006009WL018410
|
chandar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-004/56
(Bamorasukha)
|
1726006009NRG24080620230290007
|
08/06/2023
|
radhesyam
|
1726006009WL018410
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
radhesyam
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-009-004/56
(Bamorasukha)
|
1726006009NRG24080620230290006
|
08/06/2023
|
rukma bai
|
1726006009WL018410
|
rukma bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-009-004/88-A
(Bamorasukha)
|
1726006009NRG24080620230290009
|
08/06/2023
|
anusuiya
|
1726006009WL018410
|
anusuiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
anusuiya
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-009-004/88-A
(Bamorasukha)
|
1726006009NRG24080620230290008
|
08/06/2023
|
manohar
|
1726006009WL018410
|
manohar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322033062
|
|
manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-094-001/372-C
(NIPANIYAGARHI)
|
1726006094NRG24310520230238735
|
08/06/2023
|
Manisha
|
1726006094WL014915
|
Manisha
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322033062
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|