|
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-26-006-096-003/92-A
(PADLIYABANA)
|
1726006096NRG24240720230539732
|
24/07/2023
|
SHIVACHARAN
|
1726006096WL037033
|
SHIVACHARAN
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
28/07/2023
|
|
207613534
|
|
SHIVACHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-087-001/206-A
(MUGALKHEDI)
|
1726006087NRG24240720230539451
|
24/07/2023
|
HARIPRASAD
|
1726006087WL036983
|
HARIPRASAD
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
28/07/2023
|
|
207613534
|
|
HARIPRASAD
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-087-002/135-A
(MUGALKHEDI)
|
1726006087NRG24240720230539428
|
24/07/2023
|
DHANIRAM MEENA
|
1726006087WL036977
|
DHANIRAM MEENA
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613534
|
|
DHANIRAMMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-087-002/183
(MUGALKHEDI)
|
1726006087NRG24240720230539426
|
24/07/2023
|
RAMESHVAR
|
1726006087WL036976
|
RAMESHVAR
|
00415
|
SBIN0030459
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207613534
|
|
RAMESHVAR
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-087-002/5-A
(MUGALKHEDI)
|
1726006087NRG24240720230539495
|
24/07/2023
|
balnarayan
|
1726006087WL037000
|
balnarayan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613534
|
|
balnarayan
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-087-002/53
(MUGALKHEDI)
|
1726006087NRG24240720230539487
|
24/07/2023
|
RAMESH
|
1726006087WL036995
|
RAMESH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
28/07/2023
|
|
207613534
|
|
RAMESH
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-087-002/53
(MUGALKHEDI)
|
1726006087NRG24240720230539488
|
24/07/2023
|
SHANTI BAI
|
1726006087WL036995
|
SHANTI BAI
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
28/07/2023
|
|
207613534
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/281-B
(GANIYARI)
|
1726006039NRG24240720230539985
|
24/07/2023
|
govind
|
1726006039WL037103
|
govind
|
00697
|
BKID0MG0307
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207613534
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24240720230539449
|
24/07/2023
|
HANSIYA BAI
|
1726006087WL036983
|
HANSIYA BAI
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
28/07/2023
|
|
207613534
|
|
HANSIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|