|
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-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994886
|
22/02/2024
|
Anusiya Bai
|
1726006108WL074489
|
Anusiya Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
AnusiyaBai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994885
|
22/02/2024
|
Radheshyam Patidar
|
1726006108WL074489
|
Radheshyam Patidar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302222722
|
|
RadheshyamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/279
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994889
|
22/02/2024
|
Girraj bhilala
|
1726006108WL074489
|
Girraj bhilala
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
Girrajbhilala
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994890
|
22/02/2024
|
Anil Patidar
|
1726006108WL074489
|
Anil Patidar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994891
|
22/02/2024
|
Girja Bai
|
1726006108WL074489
|
Girja Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
GirjaBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994892
|
22/02/2024
|
Guddi Bai
|
1726006108WL074489
|
Guddi Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/166
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994893
|
22/02/2024
|
Radhakrikshna
|
1726006108WL074489
|
Radhakrikshna
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
Radhakrikshna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/247-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994888
|
22/02/2024
|
Girja Bai
|
1726006108WL074489
|
Girja Bai
|
00415
|
SBIN0006998
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302222722
|
|
GirjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/247
(PIPLIYA TAWAKKUL)
|
1726006108NRG24220220240994887
|
22/02/2024
|
Vikash Patidar
|
1726006108WL074489
|
Vikash Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302222722
|
|
VikashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|