|
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-26-006-126-002/98
(TARENI DHAKAD)
|
1726006126NRG24051020230642569
|
05/10/2023
|
ANIL
|
1726006126WL053724
|
ANIL
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
08/11/2023
|
|
287099726
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG24051020230642571
|
05/10/2023
|
Bhagvati Bai
|
1726006126WL053724
|
Bhagvati Bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
08/11/2023
|
|
287099726
|
|
BhagvatiBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-126-003/13-B
(TARENI DHAKAD)
|
1726006126NRG24051020230642570
|
05/10/2023
|
BRAJMOHAN
|
1726006126WL053724
|
BRAJMOHAN
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
08/11/2023
|
|
287099726
|
|
BRAJMOHAN
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG24051020230642573
|
05/10/2023
|
RAMKANNIYABAI
|
1726006126WL053724
|
RAMKANNIYABAI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
08/11/2023
|
|
287099726
|
|
RAMKANNIYABAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-126-003/13-C
(TARENI DHAKAD)
|
1726006126NRG24051020230642572
|
05/10/2023
|
VIJAYSINGH
|
1726006126WL053724
|
VIJAYSINGH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
08/11/2023
|
|
287099726
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-129-001/39-A
(TURKIPURA)
|
1726006129NRG24051020230642695
|
05/10/2023
|
Salim shah
|
1726006129WL053728
|
Salim shah
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287099726
|
|
Salimshah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-129-001/405-A
(TURKIPURA)
|
1726006129NRG24051020230642696
|
05/10/2023
|
mahesh
|
1726006129WL053728
|
mahesh
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
287099726
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|