|
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-26-006-018-001/156
(BEJAD)
|
1726006018NRG24240520230195612
|
24/05/2023
|
Kalabai
|
1726006018WL011751
|
Kalabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
Kalabai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-002/149
(BEJAD)
|
1726006018NRG24240520230195642
|
24/05/2023
|
Rajesh Singh
|
1726006018WL011751
|
Rajesh Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/165
(IKLERA)
|
1726006046NRG24240520230195654
|
24/05/2023
|
jeetmal
|
1726006046WL011755
|
jeetmal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
jeetmal
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-046-001/212
(IKLERA)
|
1726006046NRG24240520230195696
|
24/05/2023
|
keshar singh
|
1726006046WL011757
|
keshar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
kesharsingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/466
(IKLERA)
|
1726006046NRG24240520230195701
|
24/05/2023
|
mangi bai
|
1726006046WL011757
|
mangi bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
mangibai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/526
(IKLERA)
|
1726006046NRG24240520230195682
|
24/05/2023
|
govind
|
1726006046WL011756
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
govind
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/606-A
(IKLERA)
|
1726006046NRG24240520230195666
|
24/05/2023
|
manju bai
|
1726006046WL011755
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/1401-A
(IKLERA)
|
1726006046NRG24240520230195678
|
24/05/2023
|
mamta bai
|
1726006046WL011756
|
mamta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
mamtabai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/65-A
(IKLERA)
|
1726006046NRG24240520230195667
|
24/05/2023
|
DINESH
|
1726006046WL011755
|
DINESH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
DINESH
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/825-B
(IKLERA)
|
1726006046NRG24240520230195674
|
24/05/2023
|
pushpa
|
1726006046WL011755
|
pushpa
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
pushpa
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/830-A
(IKLERA)
|
1726006046NRG24240520230195688
|
24/05/2023
|
RADHIKA
|
1726006046WL011756
|
RADHIKA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
RADHIKA
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24240520230195677
|
24/05/2023
|
rachana
|
1726006046WL011755
|
rachana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050284092
|
|
rachana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|