|
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-26-006-035-001/129
(DHABLA)
|
1726006000NRG24160220240980928
|
16/02/2024
|
mohan lal
|
1726006WL073677
|
mohan lal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267172
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-035-001/129
(DHABLA)
|
1726006000NRG24160220240980929
|
16/02/2024
|
ram kala
|
1726006WL073677
|
ram kala
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-035-001/165
(DHABLA)
|
1726006000NRG24160220240980930
|
16/02/2024
|
omprakash
|
1726006WL073677
|
omprakash
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
omprakash
|
CANARA BANK(508532)
|
|
4
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006000NRG24160220240980932
|
16/02/2024
|
barkha sharma
|
1726006WL073677
|
barkha sharma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
barkhasharma
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006000NRG24160220240980931
|
16/02/2024
|
deepak
|
1726006WL073677
|
deepak
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006000NRG24160220240980924
|
16/02/2024
|
HARINARAYAN
|
1726006WL073677
|
HARINARAYAN
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006000NRG24160220240980925
|
16/02/2024
|
chetan
|
1726006WL073677
|
chetan
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
chetan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006000NRG24160220240980927
|
16/02/2024
|
PEETAMBAR PRASAD
|
1726006WL073677
|
PEETAMBAR PRASAD
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267172
|
|
PEETAMBARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006000NRG24160220240980926
|
16/02/2024
|
PANKAJ CHAUHAN
|
1726006WL073677
|
PANKAJ CHAUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267172
|
|
PANKAJCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|