|
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-26-006-088-001/109
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080585
|
09/05/2024
|
chandrkalabai
|
1726006088WL005061
|
chandrkalabai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
chandrkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-088-001/109
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080584
|
09/05/2024
|
kavarlal
|
1726006088WL005061
|
kavarlal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
kavarlal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-088-001/24
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080586
|
09/05/2024
|
kedar
|
1726006088WL005061
|
kedar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-088-001/24-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080587
|
09/05/2024
|
gyansingh
|
1726006088WL005061
|
gyansingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-088-001/24-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080588
|
09/05/2024
|
gyansingh
|
1726006088WL005061
|
gyansingh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-088-001/4-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080589
|
09/05/2024
|
mahes
|
1726006088WL005061
|
mahes
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
mahes
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-088-001/45-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080591
|
09/05/2024
|
RAJESH
|
1726006088WL005061
|
RAJESH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-088-001/53-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080592
|
09/05/2024
|
banshi
|
1726006088WL005061
|
banshi
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
banshi
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080594
|
09/05/2024
|
Rukma bai
|
1726006088WL005061
|
Rukma bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
Rukmabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-088-002/105
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080595
|
09/05/2024
|
chandan singh
|
1726006088WL005061
|
chandan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-088-002/105
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080596
|
09/05/2024
|
chinta bai
|
1726006088WL005061
|
chinta bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-088-001/4-A
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080590
|
09/05/2024
|
anita
|
1726006088WL005061
|
anita
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-001/58
(KUKLIYAKHEDI)
|
1726006088NRG25090520240080593
|
09/05/2024
|
mohan singh
|
1726006088WL005061
|
mohan singh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784988731
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|