|
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-26-006-036-002/132-B
(DHANKHEDI)
|
1726006036NRG24210620230375935
|
22/06/2023
|
Asraph Kha
|
1726006036WL023944
|
Asraph Kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
AsraphKha
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-002/248
(DHANKHEDI)
|
1726006036NRG24210620230375940
|
22/06/2023
|
Reena Bai
|
1726006036WL023944
|
Reena Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
ReenaBai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-002/295
(DHANKHEDI)
|
1726006036NRG24210620230375941
|
22/06/2023
|
Ram Singh
|
1726006036WL023944
|
Ram Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
RamSingh
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-002/298
(DHANKHEDI)
|
1726006036NRG24210620230375943
|
22/06/2023
|
Banwari Meena
|
1726006036WL023944
|
Banwari Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
BanwariMeena
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-002/298
(DHANKHEDI)
|
1726006036NRG24210620230375942
|
22/06/2023
|
Banwari Meena
|
1726006036WL023944
|
Banwari Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
BanwariMeena
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-085-001/118-A
(MENGLADEEP)
|
1726006085NRG24220620230376584
|
22/06/2023
|
raseda bee
|
1726006085WL023989
|
raseda bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
rasedabee
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-085-001/124-C
(MENGLADEEP)
|
1726006085NRG24220620230376592
|
22/06/2023
|
ruksar bee
|
1726006085WL023989
|
ruksar bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
ruksarbee
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-085-001/238-A
(MENGLADEEP)
|
1726006085NRG24220620230376597
|
22/06/2023
|
rani bee
|
1726006085WL023989
|
rani bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
ranibee
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-085-001/305
(MENGLADEEP)
|
1726006085NRG24220620230376601
|
22/06/2023
|
siraj bee
|
1726006085WL023989
|
siraj bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
sirajbee
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-085-001/305-A
(MENGLADEEP)
|
1726006085NRG24220620230376602
|
22/06/2023
|
samiulla
|
1726006085WL023989
|
samiulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
samiulla
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-085-001/305-B
(MENGLADEEP)
|
1726006085NRG24220620230376604
|
22/06/2023
|
hamidulla
|
1726006085WL023989
|
hamidulla
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
hamidulla
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-085-001/76
(MENGLADEEP)
|
1726006085NRG24220620230376609
|
22/06/2023
|
arif kha
|
1726006085WL023989
|
arif kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
arifkha
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-085-001/84-A
(MENGLADEEP)
|
1726006085NRG24220620230376610
|
22/06/2023
|
pappu kha
|
1726006085WL023989
|
pappu kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
pappukha
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-085-003/26-A
(MENGLADEEP)
|
1726006085NRG24220620230376618
|
22/06/2023
|
sunil kumar
|
1726006085WL023989
|
sunil kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
sunilkumar
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-004/187-A
(SHIVPURA)
|
1726006120NRG24220620230376644
|
22/06/2023
|
Sharukh Khan
|
1726006120WL023991
|
Sharukh Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
SharukhKhan
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-004/187-B
(SHIVPURA)
|
1726006120NRG24220620230376646
|
22/06/2023
|
Farooq khan
|
1726006120WL023991
|
Farooq khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574601696
|
|
Farooqkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-039-001/332-D
(GANIYARI)
|
1726006039NRG24210620230375524
|
22/06/2023
|
suneel kumar
|
1726006039WL023908
|
suneel kumar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574601696
|
|
suneelkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-036-002/132-B
(DHANKHEDI)
|
1726006036NRG24210620230375936
|
22/06/2023
|
Anjum
|
1726006036WL023944
|
Anjum
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
574601696
|
|
Anjum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|