|
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-26-006-021-001/476-A
(BHESANA)
|
1726006021NRG25210520240108962
|
21/05/2024
|
Santosh prajapati
|
1726006021WL006781
|
Santosh prajapati
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
Santoshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/2-B
(BHESANA)
|
1726006021NRG25210520240108958
|
21/05/2024
|
jitendra
|
1726006021WL006781
|
jitendra
|
00415
|
SBIN0010808
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/1
(BHESANA)
|
1726006021NRG25210520240108951
|
21/05/2024
|
balabagas
|
1726006021WL006781
|
balabagas
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/18-A
(BHESANA)
|
1726006021NRG25210520240108955
|
21/05/2024
|
Sonu
|
1726006021WL006781
|
Sonu
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG25210520240108957
|
21/05/2024
|
mithun
|
1726006021WL006781
|
mithun
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/202-B
(BHESANA)
|
1726006021NRG25210520240108959
|
21/05/2024
|
shri nath
|
1726006021WL006781
|
shri nath
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/133-A
(BHESANA)
|
1726006021NRG25210520240108952
|
21/05/2024
|
Ramesh nagar
|
1726006021WL006781
|
Ramesh nagar
|
00415
|
SBIN0030155
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
Rameshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG25210520240108953
|
21/05/2024
|
anndilal
|
1726006021WL006781
|
anndilal
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/156-A
(BHESANA)
|
1726006021NRG25210520240108954
|
21/05/2024
|
mahesh
|
1726006021WL006781
|
mahesh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG25210520240108956
|
21/05/2024
|
gokul
|
1726006021WL006781
|
gokul
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/205-B
(BHESANA)
|
1726006021NRG25210520240108960
|
21/05/2024
|
jagdish
|
1726006021WL006781
|
jagdish
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/240
(BHESANA)
|
1726006021NRG25210520240108961
|
21/05/2024
|
bhimsingh
|
1726006021WL006781
|
bhimsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146152
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|