|
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-26-006-086-001/231-B
(MOYLI KALAN)
|
1726006000NRG25190520240103785
|
19/05/2024
|
Tabraj Khan
|
1726006WL006441
|
Tabraj Khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NARSINGHGARH
|
MP-26-006-086-001/322-B
(MOYLI KALAN)
|
1726006000NRG25190520240103786
|
19/05/2024
|
rashul khan
|
1726006WL006441
|
rashul khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
rashulkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/381-A
(MOYLI KALAN)
|
1726006000NRG25190520240103788
|
19/05/2024
|
Jiya ul
|
1726006WL006441
|
Jiya ul
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
Jiyaul
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/381-A
(MOYLI KALAN)
|
1726006000NRG25190520240103787
|
19/05/2024
|
Nisar
|
1726006WL006441
|
Nisar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
Nisar
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/381-A
(MOYLI KALAN)
|
1726006000NRG25190520240103789
|
19/05/2024
|
Soyab
|
1726006WL006441
|
Soyab
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
Soyab
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006000NRG25190520240103791
|
19/05/2024
|
Kaphiya Bi
|
1726006WL006441
|
Kaphiya Bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
KaphiyaBi
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/490
(MOYLI KALAN)
|
1726006000NRG25190520240103790
|
19/05/2024
|
Rauph Khan
|
1726006WL006441
|
Rauph Khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
RauphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/490-A
(MOYLI KALAN)
|
1726006000NRG25190520240103793
|
19/05/2024
|
Ashma Bi
|
1726006WL006441
|
Ashma Bi
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
AshmaBi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/490-A
(MOYLI KALAN)
|
1726006000NRG25190520240103792
|
19/05/2024
|
Ehsan Khan
|
1726006WL006441
|
Ehsan Khan
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
EhsanKhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-132-001/84
(UMRIYA)
|
1726006132NRG25190520240103783
|
19/05/2024
|
LAKHAN
|
1726006132WL006440
|
LAKHAN
|
00415
|
SBIN0030465
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021746873
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-086-001/124-B
(MOYLI KALAN)
|
1726006000NRG25190520240103784
|
19/05/2024
|
Rehan Khan
|
1726006WL006441
|
Rehan Khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021746873
|
|
RehanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|