|
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-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24140620230325430
|
14/06/2023
|
bano bee
|
1726006028WL020769
|
bano bee
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
banobee
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-028-002/142-A
(BORKHEDI)
|
1726006028NRG24140620230325431
|
14/06/2023
|
ujer kha
|
1726006028WL020769
|
ujer kha
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
ujerkha
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-028-002/200
(BORKHEDI)
|
1726006028NRG24140620230325403
|
14/06/2023
|
chotelal
|
1726006028WL020765
|
chotelal
|
00048
|
BKID0009953
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198454
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-028-002/26
(BORKHEDI)
|
1726006028NRG24140620230325437
|
14/06/2023
|
ansar kha
|
1726006028WL020769
|
ansar kha
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
ansarkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-028-002/114
(BORKHEDI)
|
1726006028NRG24140620230325427
|
14/06/2023
|
iliyas kha
|
1726006028WL020769
|
iliyas kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
iliyaskha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-028-002/130
(BORKHEDI)
|
1726006028NRG24140620230325428
|
14/06/2023
|
faruk kha
|
1726006028WL020769
|
faruk kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
farukkha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-028-002/198
(BORKHEDI)
|
1726006028NRG24140620230325432
|
14/06/2023
|
Shaphik kha
|
1726006028WL020769
|
Shaphik kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
Shaphikkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-028-002/199
(BORKHEDI)
|
1726006028NRG24140620230325433
|
14/06/2023
|
Shariph kha
|
1726006028WL020769
|
Shariph kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
Shariphkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-028-002/219-A
(BORKHEDI)
|
1726006028NRG24140620230325434
|
14/06/2023
|
nasratkhan
|
1726006028WL020769
|
nasratkhan
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
nasratkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-028-002/228
(BORKHEDI)
|
1726006028NRG24140620230325435
|
14/06/2023
|
irshad kha
|
1726006028WL020769
|
irshad kha
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198454
|
|
irshadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|