|
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-26-006-113-002/186
(RANAWA)
|
1726006113NRG24290920230633271
|
29/09/2023
|
Chandrashekhar Meena
|
1726006113WL052631
|
Chandrashekhar Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
ChandrashekharMeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/186
(RANAWA)
|
1726006113NRG24290920230633272
|
29/09/2023
|
Ramnarayan Meena
|
1726006113WL052632
|
Ramnarayan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
RamnarayanMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-043-002/115
(HARLAI)
|
1726006043NRG24290920230633065
|
29/09/2023
|
Kamal singh
|
1726006043WL052607
|
Kamal singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-043-002/16
(HARLAI)
|
1726006043NRG24290920230633066
|
29/09/2023
|
Mahesh
|
1726006043WL052607
|
Mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-043-002/27
(HARLAI)
|
1726006043NRG24290920230633067
|
29/09/2023
|
ramcharan
|
1726006043WL052607
|
ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-043-002/34
(HARLAI)
|
1726006043NRG24290920230633068
|
29/09/2023
|
PREM
|
1726006043WL052607
|
PREM
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-043-002/81-A
(HARLAI)
|
1726006043NRG24290920230633069
|
29/09/2023
|
RodiLal
|
1726006043WL052607
|
RodiLal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
RodiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-043-002/82
(HARLAI)
|
1726006043NRG24290920230633070
|
29/09/2023
|
Devi singh
|
1726006043WL052607
|
Devi singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-043-002/83
(HARLAI)
|
1726006043NRG24290920230633071
|
29/09/2023
|
Gopal Singh
|
1726006043WL052607
|
Gopal Singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
GopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-043-002/83
(HARLAI)
|
1726006043NRG24290920230633072
|
29/09/2023
|
Kamla bai
|
1726006043WL052607
|
Kamla bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296062280
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|