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-26-006-021-001/248-B (BHESANA)
|
1726006021NRG24190520230165519
|
19/05/2023
|
jitendra gurjar
|
1726006021WL009743
|
jitendra gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
jitendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/29-B (BHESANA)
|
1726006021NRG24190520230165522
|
19/05/2023
|
dharmendra
|
1726006021WL009743
|
dharmendra
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/50-A (BHESANA)
|
1726006021NRG24190520230165524
|
19/05/2023
|
pankaj
|
1726006021WL009743
|
pankaj
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/179-C (BHESANA)
|
1726006021NRG24190520230165514
|
19/05/2023
|
RAMDYAL
|
1726006021WL009743
|
RAMDYAL
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/179-C (BHESANA)
|
1726006021NRG24190520230165515
|
19/05/2023
|
RANU
|
1726006021WL009743
|
RANU
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/213-A (BHESANA)
|
1726006021NRG24190520230165516
|
19/05/2023
|
shyam
|
1726006021WL009743
|
shyam
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/214-B (BHESANA)
|
1726006021NRG24190520230165517
|
19/05/2023
|
jitendra
|
1726006021WL009743
|
jitendra
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/214-B (BHESANA)
|
1726006021NRG24190520230165518
|
19/05/2023
|
suiya bai
|
1726006021WL009743
|
suiya bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
suiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/29-A (BHESANA)
|
1726006021NRG24190520230165521
|
19/05/2023
|
ARCHANA BAI
|
1726006021WL009743
|
ARCHANA BAI
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
ARCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/29-A (BHESANA)
|
1726006021NRG24190520230165520
|
19/05/2023
|
BRIJMOHAN
|
1726006021WL009743
|
BRIJMOHAN
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866204839
|
|
BRIJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|