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-26-006-090-001/166 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285055
|
08/06/2023
|
Mawsingh
|
1726006090WL018096
|
Mawsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
Mawsingh
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-090-001/2-A (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285057
|
08/06/2023
|
shyam
|
1726006090WL018097
|
shyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NARSINGHGARH
|
MP-26-006-090-003/104 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285083
|
08/06/2023
|
kavita bai
|
1726006090WL018100
|
kavita bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
kavitabai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-090-003/106 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285085
|
08/06/2023
|
babu lal
|
1726006090WL018100
|
babu lal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-090-003/64 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285079
|
08/06/2023
|
GAJRAJ SINGH
|
1726006090WL018099
|
GAJRAJ SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-090-003/64 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285080
|
08/06/2023
|
sumitra bai
|
1726006090WL018099
|
sumitra bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-090-003/106 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285086
|
08/06/2023
|
pooja bai
|
1726006090WL018100
|
pooja bai
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
poojabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-090-001/133 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285077
|
08/06/2023
|
Sardar singh
|
1726006090WL018099
|
Sardar singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
9
|
NARSINGHGARH
|
MP-26-006-090-001/133 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285076
|
08/06/2023
|
Sardar singh
|
1726006090WL018099
|
Sardar singh
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-090-002/4-A (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285059
|
08/06/2023
|
ANITA
|
1726006090WL018097
|
ANITA
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-090-002/4-A (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285058
|
08/06/2023
|
GHANSAM
|
1726006090WL018097
|
GHANSAM
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
GHANSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
NARSINGHGARH
|
MP-26-006-090-003/104 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285082
|
08/06/2023
|
vijay meena
|
1726006090WL018100
|
vijay meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
vijaymeena
|
STATE BANK OF INDIA(508548)
|
13
|
NARSINGHGARH
|
MP-26-006-090-003/105 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285084
|
08/06/2023
|
sunil meena
|
1726006090WL018100
|
sunil meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
sunilmeena
|
STATE BANK OF INDIA(508548)
|
14
|
NARSINGHGARH
|
MP-26-006-090-004/83-A (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285054
|
08/06/2023
|
MUKESH
|
1726006090WL018095
|
MUKESH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-090-001/153 (MUWALIYA KHEDAR)
|
1726006090NRG24070620230285078
|
08/06/2023
|
Ram bhajan
|
1726006090WL018099
|
Ram bhajan
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
321978253
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|