|
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-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG25220420240036266
|
22/04/2024
|
dewan
|
1726006134WL002296
|
dewan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
dewan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-134-001/129-A
(PARSUKHERI)
|
1726006134NRG25220420240036267
|
22/04/2024
|
meena bai
|
1726006134WL002296
|
meena bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG25220420240036269
|
22/04/2024
|
jamna bai
|
1726006134WL002296
|
jamna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036276
|
22/04/2024
|
NEELAM SINGH
|
1726006134WL002296
|
NEELAM SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
NEELAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036274
|
22/04/2024
|
partab singh
|
1726006134WL002296
|
partab singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
partabsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036277
|
22/04/2024
|
RAVINA
|
1726006134WL002296
|
RAVINA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
RAVINA
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-134-001/270-B
(PARSUKHERI)
|
1726006134NRG25220420240036280
|
22/04/2024
|
RANI
|
1726006134WL002296
|
RANI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-134-001/303-A
(PARSUKHERI)
|
1726006134NRG25220420240036281
|
22/04/2024
|
mamta
|
1726006134WL002296
|
mamta
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-134-001/129-B
(PARSUKHERI)
|
1726006134NRG25220420240036268
|
22/04/2024
|
KELASH NARAYAN
|
1726006134WL002296
|
KELASH NARAYAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
KELASHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036275
|
22/04/2024
|
Chandar
|
1726006134WL002296
|
Chandar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036278
|
22/04/2024
|
DEEPIKA
|
1726006134WL002296
|
DEEPIKA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-134-001/193
(PARSUKHERI)
|
1726006134NRG25220420240036279
|
22/04/2024
|
YOGRAJ
|
1726006134WL002296
|
YOGRAJ
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25220420240036272
|
22/04/2024
|
bhagwan singh
|
1726006134WL002296
|
bhagwan singh
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25220420240036273
|
22/04/2024
|
anita bai
|
1726006134WL002296
|
anita bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25220420240036271
|
22/04/2024
|
jasoda bai
|
1726006134WL002296
|
jasoda bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-134-001/170
(PARSUKHERI)
|
1726006134NRG25220420240036270
|
22/04/2024
|
mangilal
|
1726006134WL002296
|
mangilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568306349
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|