|
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-26-006-018-001/149
(BEJAD)
|
1726006018NRG25140520240090766
|
14/05/2024
|
Anopssingh
|
1726006018WL005686
|
Anopssingh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Anopssingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/149
(BEJAD)
|
1726006018NRG25140520240090765
|
14/05/2024
|
Kampu Bai
|
1726006018WL005686
|
Kampu Bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-018-001/149-A
(BEJAD)
|
1726006018NRG25140520240090768
|
14/05/2024
|
padamsingh
|
1726006018WL005686
|
padamsingh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-018-001/149-B
(BEJAD)
|
1726006018NRG25140520240090770
|
14/05/2024
|
Gitabai
|
1726006018WL005686
|
Gitabai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-018-001/158
(BEJAD)
|
1726006018NRG25140520240090771
|
14/05/2024
|
Dipsingh
|
1726006018WL005686
|
Dipsingh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Dipsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG25140520240090775
|
14/05/2024
|
Gayatri
|
1726006018WL005686
|
Gayatri
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-018-001/245
(BEJAD)
|
1726006018NRG25140520240090776
|
14/05/2024
|
kirsnhpal Rajput
|
1726006018WL005686
|
kirsnhpal Rajput
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
kirsnhpalRajput
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-018-001/77
(BEJAD)
|
1726006018NRG25140520240090778
|
14/05/2024
|
paruatsingh
|
1726006018WL005686
|
paruatsingh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
paruatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-018-001/149
(BEJAD)
|
1726006018NRG25140520240090767
|
14/05/2024
|
Anita bai
|
1726006018WL005686
|
Anita bai
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-018-001/149-B
(BEJAD)
|
1726006018NRG25140520240090769
|
14/05/2024
|
Mansingh
|
1726006018WL005686
|
Mansingh
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-018-001/158
(BEJAD)
|
1726006018NRG25140520240090772
|
14/05/2024
|
Dhapubai
|
1726006018WL005686
|
Dhapubai
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-018-001/178
(BEJAD)
|
1726006018NRG25140520240090773
|
14/05/2024
|
Mukesh sen
|
1726006018WL005686
|
Mukesh sen
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-018-001/185
(BEJAD)
|
1726006018NRG25140520240090774
|
14/05/2024
|
Govardhan singh
|
1726006018WL005686
|
Govardhan singh
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-018-001/44
(BEJAD)
|
1726006018NRG25140520240090777
|
14/05/2024
|
Babulal
|
1726006018WL005686
|
Babulal
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858509504
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|