|
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-26-006-062-001/155
(KARONDI)
|
1726006062NRG24181120230746002
|
18/11/2023
|
alisha
|
1726006062WL060482
|
alisha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
alisha
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24181120230746000
|
18/11/2023
|
BEJANTI MALA
|
1726006062WL060482
|
BEJANTI MALA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
BEJANTIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24181120230746003
|
18/11/2023
|
SHILA BAI
|
1726006062WL060482
|
SHILA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/23
(KARONDI)
|
1726006062NRG24181120230746005
|
18/11/2023
|
babita
|
1726006062WL060482
|
babita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
babita
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/23
(KARONDI)
|
1726006062NRG24181120230746004
|
18/11/2023
|
nihal shing
|
1726006062WL060482
|
nihal shing
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
nihalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-001/462
(KARONDI)
|
1726006062NRG24181120230746010
|
18/11/2023
|
SHABBO BAI
|
1726006062WL060482
|
SHABBO BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
SHABBOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/13-A
(KARONDI)
|
1726006062NRG24181120230745998
|
18/11/2023
|
Anita
|
1726006062WL060482
|
Anita
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-062-001/15-C
(KARONDI)
|
1726006062NRG24181120230745999
|
18/11/2023
|
Janu
|
1726006062WL060482
|
Janu
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
Janu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSINGHGARH
|
MP-26-006-062-001/155
(KARONDI)
|
1726006062NRG24181120230746001
|
18/11/2023
|
akash
|
1726006062WL060482
|
akash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-001/461-A
(KARONDI)
|
1726006062NRG24181120230746007
|
18/11/2023
|
RITESH
|
1726006062WL060482
|
RITESH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
RITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-001/461-A
(KARONDI)
|
1726006062NRG24181120230746008
|
18/11/2023
|
YOGESH
|
1726006062WL060482
|
YOGESH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-001/461-A
(KARONDI)
|
1726006062NRG24181120230746006
|
18/11/2023
|
SANGITA BAI
|
1726006062WL060482
|
SANGITA BAI
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319662911
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|