|
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-26-006-085-001/118-A
(MENGLADEEP)
|
1726006085NRG24040520230071095
|
04/05/2023
|
raseda bee
|
1726006085WL004242
|
raseda bee
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
rasedabee
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-085-001/124-C
(MENGLADEEP)
|
1726006085NRG24040520230071100
|
04/05/2023
|
kismat kha
|
1726006085WL004242
|
kismat kha
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
kismatkha
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-085-001/124-C
(MENGLADEEP)
|
1726006085NRG24040520230071101
|
04/05/2023
|
ruksar bee
|
1726006085WL004242
|
ruksar bee
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
ruksarbee
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-085-001/305
(MENGLADEEP)
|
1726006085NRG24040520230071103
|
04/05/2023
|
siraj bee
|
1726006085WL004242
|
siraj bee
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
sirajbee
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-085-001/305-A
(MENGLADEEP)
|
1726006085NRG24040520230071104
|
04/05/2023
|
samiulla
|
1726006085WL004242
|
samiulla
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
samiulla
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-085-001/305-B
(MENGLADEEP)
|
1726006085NRG24040520230071106
|
04/05/2023
|
hamidulla
|
1726006085WL004242
|
hamidulla
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
hamidulla
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-085-001/83-C
(MENGLADEEP)
|
1726006085NRG24040520230071110
|
04/05/2023
|
bannu shah
|
1726006085WL004242
|
bannu shah
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
bannushah
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-085-001/84-A
(MENGLADEEP)
|
1726006085NRG24040520230071112
|
04/05/2023
|
pappu kha
|
1726006085WL004242
|
pappu kha
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
pappukha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-085-001/83-C
(MENGLADEEP)
|
1726006085NRG24040520230071111
|
04/05/2023
|
samina bee
|
1726006085WL004242
|
samina bee
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
saminabee
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-085-001/85
(MENGLADEEP)
|
1726006085NRG24040520230071115
|
04/05/2023
|
bismilla bee
|
1726006085WL004242
|
bismilla bee
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
bismillabee
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-085-001/85
(MENGLADEEP)
|
1726006085NRG24040520230071114
|
04/05/2023
|
salam khan
|
1726006085WL004242
|
salam khan
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
salamkhan
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-085-001/85-B
(MENGLADEEP)
|
1726006085NRG24040520230071117
|
04/05/2023
|
mehraj bee
|
1726006085WL004242
|
mehraj bee
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
15/05/2023
|
|
689243130
|
|
mehrajbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|