|
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-26-006-032-001/107-A
(CHATHA)
|
1726006032NRG24150620230334830
|
15/06/2023
|
dharmendra
|
1726006032WL021344
|
dharmendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
dharmendra
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-032-001/138-A
(CHATHA)
|
1726006032NRG24150620230334834
|
15/06/2023
|
KAILASHNARAYAN
|
1726006032WL021344
|
KAILASHNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
KAILASHNARAYAN
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-032-001/143-B
(CHATHA)
|
1726006032NRG24150620230334840
|
15/06/2023
|
ARVIND
|
1726006032WL021344
|
ARVIND
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
ARVIND
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/22-D
(CHATHA)
|
1726006032NRG24150620230334843
|
15/06/2023
|
ramcharan
|
1726006032WL021344
|
ramcharan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759616
|
|
ramcharan
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/5
(CHATHA)
|
1726006032NRG24150620230334849
|
15/06/2023
|
Hiralal
|
1726006032WL021344
|
Hiralal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
Hiralal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/5
(CHATHA)
|
1726006032NRG24150620230334850
|
15/06/2023
|
Shila Bai
|
1726006032WL021344
|
Shila Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
ShilaBai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/54
(CHATHA)
|
1726006032NRG24150620230334854
|
15/06/2023
|
AMRATLAL
|
1726006032WL021344
|
AMRATLAL
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759616
|
|
AMRATLAL
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-032-002/40
(CHATHA)
|
1726006032NRG24150620230334869
|
15/06/2023
|
mangilal
|
1726006032WL021344
|
mangilal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759616
|
|
mangilal
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-032-003/63
(CHATHA)
|
1726006032NRG24150620230334883
|
15/06/2023
|
gajrajsingh
|
1726006032WL021344
|
gajrajsingh
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
20/06/2023
|
|
449759616
|
|
gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-032-001/138-B
(CHATHA)
|
1726006032NRG24150620230334836
|
15/06/2023
|
Prem Bai Ruhela
|
1726006032WL021344
|
Prem Bai Ruhela
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
PremBaiRuhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-001/107-A
(CHATHA)
|
1726006032NRG24150620230334829
|
15/06/2023
|
BHAGVATI BAI
|
1726006032WL021344
|
BHAGVATI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
BHAGVATIBAI
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-032-001/127-A
(CHATHA)
|
1726006032NRG24150620230334833
|
15/06/2023
|
NARANI BAI
|
1726006032WL021344
|
NARANI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449759616
|
|
NARANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|