|
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-26-006-120-004/116-A
(SHIVPURA)
|
1726006120NRG24200420230011126
|
20/04/2023
|
samsuddin
|
1726006120WL000732
|
samsuddin
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
samsuddin
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-120-004/129-A
(SHIVPURA)
|
1726006120NRG24200420230011128
|
20/04/2023
|
Siddik Khan
|
1726006120WL000732
|
Siddik Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
SiddikKhan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG24200420230010956
|
20/04/2023
|
amina bee
|
1726006120WL000716
|
amina bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
aminabee
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-120-004/306-A
(SHIVPURA)
|
1726006120NRG24200420230010986
|
20/04/2023
|
Lad bi
|
1726006120WL000716
|
Lad bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Ladbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-002/51
(CHATHA)
|
1726006032NRG24190420230010055
|
20/04/2023
|
vijay singh
|
1726006032WL000570
|
vijay singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
vijaysingh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-056-001/450
(KADIYA SANSI)
|
1726006056NRG24200420230011142
|
20/04/2023
|
Ritika Sisodiya
|
1726006056WL000734
|
Ritika Sisodiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
RitikaSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-018-001/267
(BEJAD)
|
1726006018NRG24200420230011116
|
20/04/2023
|
Ravi kumar
|
1726006018WL000731
|
Ravi kumar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
Ravikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-018-001/13
(BEJAD)
|
1726006018NRG24200420230011113
|
20/04/2023
|
balu singh
|
1726006018WL000730
|
balu singh
|
00415
|
SBIN0030247
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
647428354
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-004/101-B
(SHIVPURA)
|
1726006120NRG24200420230011125
|
20/04/2023
|
Ashma
|
1726006120WL000732
|
Ashma
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647428354
|
|
Ashma
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-004/166-C
(SHIVPURA)
|
1726006120NRG24200420230010954
|
20/04/2023
|
Asiran
|
1726006120WL000716
|
Asiran
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Asiran
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-120-004/246
(SHIVPURA)
|
1726006120NRG24200420230010976
|
20/04/2023
|
Habib kha
|
1726006120WL000716
|
Habib kha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Habibkha
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-120-004/254
(SHIVPURA)
|
1726006120NRG24200420230010980
|
20/04/2023
|
Asiran
|
1726006120WL000716
|
Asiran
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Asiran
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-120-004/258
(SHIVPURA)
|
1726006120NRG24200420230010984
|
20/04/2023
|
Nasim Bee
|
1726006120WL000716
|
Nasim Bee
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
NasimBee
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-120-004/264
(SHIVPURA)
|
1726006120NRG24200420230010985
|
20/04/2023
|
Nuruddhin
|
1726006120WL000716
|
Nuruddhin
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Nuruddhin
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-004/309-A
(SHIVPURA)
|
1726006120NRG24200420230010988
|
20/04/2023
|
Naim kha
|
1726006120WL000716
|
Naim kha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Naimkha
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-004/330-A
(SHIVPURA)
|
1726006120NRG24200420230010990
|
20/04/2023
|
Jafruddhin khan
|
1726006120WL000716
|
Jafruddhin khan
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
Jafruddhinkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-120-004/210
(SHIVPURA)
|
1726006120NRG24200420230010961
|
20/04/2023
|
safruddin
|
1726006120WL000716
|
safruddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647428354
|
|
safruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|