|
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-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24060320241020619
|
06/03/2024
|
Lakhanlal
|
1726006067WL075874
|
Lakhanlal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
Lakhanlal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24060320241020612
|
06/03/2024
|
punamchand
|
1726006067WL075874
|
punamchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/57
(KODIYAGOR)
|
1726006067NRG24060320241020614
|
06/03/2024
|
chinta bai
|
1726006067WL075874
|
chinta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-002/57
(KODIYAGOR)
|
1726006067NRG24060320241020615
|
06/03/2024
|
dipak
|
1726006067WL075874
|
dipak
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
dipak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24060320241020617
|
06/03/2024
|
shila bai
|
1726006067WL075874
|
shila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-002/86
(KODIYAGOR)
|
1726006067NRG24060320241020618
|
06/03/2024
|
SIVNARAYAN
|
1726006067WL075874
|
SIVNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
SIVNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-067-002/86-A
(KODIYAGOR)
|
1726006067NRG24060320241020620
|
06/03/2024
|
Radha Bai
|
1726006067WL075874
|
Radha Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-067-002/97
(KODIYAGOR)
|
1726006067NRG24060320241020621
|
06/03/2024
|
ballabh bai
|
1726006067WL075874
|
ballabh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
ballabhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-067-002/97
(KODIYAGOR)
|
1726006067NRG24060320241020622
|
06/03/2024
|
Sonu
|
1726006067WL075874
|
Sonu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-067-002/97-A
(KODIYAGOR)
|
1726006067NRG24060320241020623
|
06/03/2024
|
santosh
|
1726006067WL075874
|
santosh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-067-002/98
(KODIYAGOR)
|
1726006067NRG24060320241020624
|
06/03/2024
|
bhavar lal
|
1726006067WL075874
|
bhavar lal
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-067-002/100
(KODIYAGOR)
|
1726006067NRG24060320241020613
|
06/03/2024
|
sushila bai
|
1726006067WL075874
|
sushila bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-067-002/71
(KODIYAGOR)
|
1726006067NRG24060320241020616
|
06/03/2024
|
lakhan lal
|
1726006067WL075874
|
lakhan lal
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868573
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|