|
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-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158174
|
18/05/2023
|
ganga bai
|
1726006016WL009245
|
ganga bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158171
|
18/05/2023
|
ganga bai
|
1726006016WL009245
|
ganga bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138455
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-027-002/103-B
(BOKDI)
|
1726006027NRG24180520230158150
|
18/05/2023
|
Banvaari
|
1726006027WL009242
|
Banvaari
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
Banvaari
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-027-002/176-A
(BOKDI)
|
1726006027NRG24180520230158152
|
18/05/2023
|
Lakhan
|
1726006027WL009242
|
Lakhan
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-027-002/2-B
(BOKDI)
|
1726006027NRG24180520230158153
|
18/05/2023
|
kanta bai
|
1726006027WL009242
|
kanta bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158175
|
18/05/2023
|
bharat singh
|
1726006016WL009245
|
bharat singh
|
00415
|
SBIN0015772
|
663
|
663
|
Rejected
|
24/05/2023
|
|
836138455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158172
|
18/05/2023
|
bharat singh
|
1726006016WL009245
|
bharat singh
|
00415
|
SBIN0015772
|
3094
|
3094
|
Rejected
|
24/05/2023
|
|
836138455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158173
|
18/05/2023
|
mamta bai
|
1726006016WL009245
|
mamta bai
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138455
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24180520230158176
|
18/05/2023
|
mamta bai
|
1726006016WL009245
|
mamta bai
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-082-001/165
(MANPURA GUJRATI)
|
1726006082NRG24180520230158056
|
18/05/2023
|
RAMKUWAR
|
1726006082WL009235
|
RAMKUWAR
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138455
|
|
RAMKUWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-027-002/102-A
(BOKDI)
|
1726006027NRG24180520230158148
|
18/05/2023
|
ANIL
|
1726006027WL009242
|
ANIL
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-027-002/176
(BOKDI)
|
1726006027NRG24180520230158151
|
18/05/2023
|
kelasbai
|
1726006027WL009242
|
kelasbai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138455
|
|
kelasbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|