|
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-26-006-109-002/124-B
(PIPLIYA BAG)
|
1726006109NRG24200220240990303
|
20/02/2024
|
Pavitra Dangi
|
1726006109WL074249
|
Pavitra Dangi
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
PavitraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-002/105-A
(PIPLIYA BAG)
|
1726006109NRG24200220240990301
|
20/02/2024
|
jagdish
|
1726006109WL074249
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-002/107-D
(PIPLIYA BAG)
|
1726006109NRG24200220240990302
|
20/02/2024
|
Soram Bai
|
1726006109WL074249
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24200220240990306
|
20/02/2024
|
Nand Kishore
|
1726006109WL074249
|
Nand Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24200220240990309
|
20/02/2024
|
Rameshwar Dangi
|
1726006109WL074249
|
Rameshwar Dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
RameshwarDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/124-C
(PIPLIYA BAG)
|
1726006109NRG24200220240990304
|
20/02/2024
|
Ganga Bai
|
1726006109WL074249
|
Ganga Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
GangaBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-109-002/64
(PIPLIYA BAG)
|
1726006109NRG24200220240990305
|
20/02/2024
|
Pushpa Bai
|
1726006109WL074249
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24200220240990307
|
20/02/2024
|
Koshlya Bai
|
1726006109WL074249
|
Koshlya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302678635
|
|
KoshlyaBai
|
HDFC BANK LTD(607152)
|
|
9
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24200220240990308
|
20/02/2024
|
Gita Bai
|
1726006109WL074249
|
Gita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302678635
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|