|
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-26-006-062-001/212-C
(KARONDI)
|
1726006062NRG24111020230655078
|
11/10/2023
|
BHARTI bAI
|
1726006062WL055021
|
BHARTI bAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
BHARTIbAI
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/212-C
(KARONDI)
|
1726006062NRG24111020230655077
|
11/10/2023
|
SUMANS
|
1726006062WL055021
|
SUMANS
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
SUMANS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/27-A
(KARONDI)
|
1726006062NRG24111020230655079
|
11/10/2023
|
Darmendr
|
1726006062WL055021
|
Darmendr
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
Darmendr
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/27-A
(KARONDI)
|
1726006062NRG24111020230655080
|
11/10/2023
|
Shabnam
|
1726006062WL055021
|
Shabnam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
Shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24111020230655083
|
11/10/2023
|
arbhay singh
|
1726006062WL055021
|
arbhay singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
arbhaysingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24111020230655082
|
11/10/2023
|
bilkish
|
1726006062WL055021
|
bilkish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
bilkish
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/87
(KARONDI)
|
1726006062NRG24111020230655081
|
11/10/2023
|
Kanhaiyalal
|
1726006062WL055021
|
Kanhaiyalal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-062-003/13
(KARONDI)
|
1726006062NRG24111020230655084
|
11/10/2023
|
jagdish
|
1726006062WL055021
|
jagdish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-062-003/13
(KARONDI)
|
1726006062NRG24111020230655085
|
11/10/2023
|
krisnabai
|
1726006062WL055021
|
krisnabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
krisnabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-003/31
(KARONDI)
|
1726006062NRG24111020230655086
|
11/10/2023
|
Baldev
|
1726006062WL055021
|
Baldev
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
Baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-003/31
(KARONDI)
|
1726006062NRG24111020230655087
|
11/10/2023
|
Sangita
|
1726006062WL055021
|
Sangita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-003/42
(KARONDI)
|
1726006062NRG24111020230655088
|
11/10/2023
|
salagram
|
1726006062WL055021
|
salagram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285405511
|
|
salagram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|