|
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-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25160520240096848
|
16/05/2024
|
KALA KANWAR
|
1726006089WL006017
|
KALA KANWAR
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
KALAKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-089-001/228-C
(MUNDLA BAROL)
|
1726006089NRG25160520240096849
|
16/05/2024
|
RAJENDRA SINGH
|
1726006089WL006017
|
RAJENDRA SINGH
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25160520240096850
|
16/05/2024
|
gopal singh
|
1726006089WL006017
|
gopal singh
|
00048
|
BKID0009953
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25160520240096847
|
16/05/2024
|
rama kanwar
|
1726006089WL006017
|
rama kanwar
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
ramakanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-089-001/228-A
(MUNDLA BAROL)
|
1726006089NRG25160520240096846
|
16/05/2024
|
vikram singh
|
1726006089WL006017
|
vikram singh
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-089-001/236-A
(MUNDLA BAROL)
|
1726006089NRG25160520240096851
|
16/05/2024
|
prem kanwar
|
1726006089WL006017
|
prem kanwar
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
premkanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-089-001/236-B
(MUNDLA BAROL)
|
1726006089NRG25160520240096852
|
16/05/2024
|
ramdyal singh
|
1726006089WL006017
|
ramdyal singh
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
ramdyalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25160520240096854
|
16/05/2024
|
anand kanwar
|
1726006089WL006017
|
anand kanwar
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
anandkanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25160520240096853
|
16/05/2024
|
bhagwan singh
|
1726006089WL006017
|
bhagwan singh
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-089-001/283
(MUNDLA BAROL)
|
1726006089NRG25160520240096855
|
16/05/2024
|
darbar singh
|
1726006089WL006017
|
darbar singh
|
00697
|
BKID0MG0316
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022106655
|
|
darbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|