|
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-26-006-016-001/143
(BARWAN KHURRAM)
|
1726006016NRG24060620230275400
|
06/06/2023
|
dhapu bai
|
1726006016WL017528
|
dhapu bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/06/2023
|
|
298472810
|
|
dhapubai
|
INDUSIND BANK(607189)
|
|
2
|
NARSINGHGARH
|
MP-26-006-016-001/159
(BARWAN KHURRAM)
|
1726006016NRG24060620230275397
|
06/06/2023
|
devchand
|
1726006016WL017527
|
devchand
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/06/2023
|
|
298472810
|
|
devchand
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-016-001/447
(BARWAN KHURRAM)
|
1726006016NRG24060620230275447
|
06/06/2023
|
Dheeraj
|
1726006016WL017531
|
Dheeraj
|
00048
|
BKID0009955
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298472810
|
|
Dheeraj
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-016-001/464
(BARWAN KHURRAM)
|
1726006016NRG24060620230275396
|
06/06/2023
|
Lalta bai
|
1726006016WL017526
|
Lalta bai
|
00048
|
BKID0009955
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298472810
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-016-001/143
(BARWAN KHURRAM)
|
1726006016NRG24060620230275399
|
06/06/2023
|
Baboolal
|
1726006016WL017528
|
Baboolal
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/06/2023
|
|
298472810
|
|
Baboolal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-016-001/159
(BARWAN KHURRAM)
|
1726006016NRG24060620230275398
|
06/06/2023
|
gora bai
|
1726006016WL017527
|
gora bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
12/06/2023
|
|
298472810
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-110-003/53
(PURA BARAITHA)
|
1726006110NRG24060620230275255
|
06/06/2023
|
Badri Gir
|
1726006110WL017520
|
Badri Gir
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
12/06/2023
|
|
298472810
|
|
BadriGir
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|