|
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-26-006-067-002/112
(KODIYAGOR)
|
1726006067NRG24100520230114662
|
10/05/2023
|
dev bai
|
1726006067WL006646
|
dev bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
devbai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/113
(KODIYAGOR)
|
1726006067NRG24100520230114665
|
10/05/2023
|
balram
|
1726006067WL006646
|
balram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
balram
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/113
(KODIYAGOR)
|
1726006067NRG24100520230114664
|
10/05/2023
|
mijaj bai
|
1726006067WL006646
|
mijaj bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
mijajbai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-002/194
(KODIYAGOR)
|
1726006067NRG24100520230114670
|
10/05/2023
|
prembai
|
1726006067WL006647
|
prembai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
prembai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/218-A
(KODIYAGOR)
|
1726006067NRG24100520230114245
|
10/05/2023
|
Neetu Kunvar
|
1726006067WL006620
|
Neetu Kunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
NeetuKunvar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-002/62
(KODIYAGOR)
|
1726006067NRG24100520230114672
|
10/05/2023
|
devilal
|
1726006067WL006647
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
devilal
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-114-001/297-C
(ROSLA)
|
1726006114NRG24100520230114992
|
10/05/2023
|
rameshchander
|
1726006114WL006656
|
rameshchander
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
rameshchander
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-114-001/367
(ROSLA)
|
1726006114NRG24100520230114977
|
10/05/2023
|
kamlesh kuwar
|
1726006114WL006654
|
kamlesh kuwar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
kamleshkuwar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-114-001/54
(ROSLA)
|
1726006114NRG24100520230114987
|
10/05/2023
|
seema
|
1726006114WL006655
|
seema
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
seema
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-114-001/58
(ROSLA)
|
1726006114NRG24100520230114989
|
10/05/2023
|
kaushaliya bai
|
1726006114WL006655
|
kaushaliya bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
kaushaliyabai
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-114-001/86-A
(ROSLA)
|
1726006114NRG24100520230114990
|
10/05/2023
|
prem sing
|
1726006114WL006655
|
prem sing
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
premsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-067-002/199
(KODIYAGOR)
|
1726006067NRG24100520230114243
|
10/05/2023
|
dropati bai
|
1726006067WL006620
|
dropati bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
dropatibai
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-067-002/199
(KODIYAGOR)
|
1726006067NRG24100520230114242
|
10/05/2023
|
prem narayn
|
1726006067WL006620
|
prem narayn
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
premnarayn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG24100520230114974
|
10/05/2023
|
shivnarayan
|
1726006114WL006653
|
shivnarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
shivnarayan
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-114-001/300-A
(ROSLA)
|
1726006114NRG24100520230114996
|
10/05/2023
|
krishnapal
|
1726006114WL006656
|
krishnapal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714650196
|
|
krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|