|
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-26-006-053-001/163
(JHADPIPLIYA)
|
1726006053NRG24120320241032901
|
12/03/2024
|
ASHA BAI
|
1726006053WL076530
|
ASHA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/234
(JHADPIPLIYA)
|
1726006053NRG24120320241032902
|
12/03/2024
|
Devi singh
|
1726006053WL076530
|
Devi singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/243-A
(JHADPIPLIYA)
|
1726006053NRG24120320241032904
|
12/03/2024
|
KANCHAN BAI
|
1726006053WL076530
|
KANCHAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/243-A
(JHADPIPLIYA)
|
1726006053NRG24120320241032905
|
12/03/2024
|
PRABHULAL
|
1726006053WL076530
|
PRABHULAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/294-A
(JHADPIPLIYA)
|
1726006053NRG24120320241032907
|
12/03/2024
|
GEETA KUWAR
|
1726006053WL076530
|
GEETA KUWAR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
GEETAKUWAR
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/294-A
(JHADPIPLIYA)
|
1726006053NRG24120320241032906
|
12/03/2024
|
shiv pal singh
|
1726006053WL076530
|
shiv pal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
shivpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-053-001/328
(JHADPIPLIYA)
|
1726006053NRG24120320241032908
|
12/03/2024
|
HARISINGH
|
1726006053WL076530
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-053-001/399
(JHADPIPLIYA)
|
1726006053NRG24120320241032909
|
12/03/2024
|
gopal
|
1726006053WL076530
|
gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
gopal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-053-001/85
(JHADPIPLIYA)
|
1726006053NRG24120320241032910
|
12/03/2024
|
jasman singh
|
1726006053WL076530
|
jasman singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652357
|
|
jasmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSINGHGARH
|
MP-26-006-053-001/85
(JHADPIPLIYA)
|
1726006053NRG24120320241032911
|
12/03/2024
|
PAVITRA BAI
|
1726006053WL076530
|
PAVITRA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652357
|
|
PAVITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-053-001/234
(JHADPIPLIYA)
|
1726006053NRG24120320241032903
|
12/03/2024
|
maya bai
|
1726006053WL076530
|
maya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652357
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|