|
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-26-006-010-002/127-B
(BAMORI)
|
1726006010NRG24070320241024605
|
07/03/2024
|
DEVSINGH MALVIYA
|
1726006010WL076058
|
DEVSINGH MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
DEVSINGHMALVIYA
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-002/127-B
(BAMORI)
|
1726006010NRG24070320241024607
|
07/03/2024
|
RITU MALVIYA
|
1726006010WL076058
|
RITU MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
RITUMALVIYA
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-002/127-B
(BAMORI)
|
1726006010NRG24070320241024606
|
07/03/2024
|
SAJAN MALVIYA
|
1726006010WL076058
|
SAJAN MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
SAJANMALVIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-002/138
(BAMORI)
|
1726006010NRG24070320241024608
|
07/03/2024
|
dinesh
|
1726006010WL076058
|
dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-002/38
(BAMORI)
|
1726006010NRG24070320241024610
|
07/03/2024
|
dev singh
|
1726006010WL076058
|
dev singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-002/38
(BAMORI)
|
1726006010NRG24070320241024611
|
07/03/2024
|
kavita bai
|
1726006010WL076058
|
kavita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-002/5
(BAMORI)
|
1726006010NRG24070320241024613
|
07/03/2024
|
RAJARAM
|
1726006010WL076058
|
RAJARAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-002/138
(BAMORI)
|
1726006010NRG24070320241024609
|
07/03/2024
|
Bhavna Malviya
|
1726006010WL076058
|
Bhavna Malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
BhavnaMalviya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/38-A
(BAMORI)
|
1726006010NRG24070320241024612
|
07/03/2024
|
sapna
|
1726006010WL076058
|
sapna
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473568649
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|