|
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-26-006-050-001/102-B
(JANGIBAD)
|
1726006050NRG24101120230729466
|
17/11/2023
|
chandar singh
|
1726006050WL059628
|
chandar singh
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-050-001/102-B
(JANGIBAD)
|
1726006050NRG24101120230729467
|
17/11/2023
|
Rukmanibai
|
1726006050WL059628
|
Rukmanibai
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-050-001/52
(JANGIBAD)
|
1726006050NRG24101120230729470
|
17/11/2023
|
dheeraj
|
1726006050WL059628
|
dheeraj
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-050-001/67
(JANGIBAD)
|
1726006050NRG24101120230729471
|
17/11/2023
|
narayan
|
1726006050WL059628
|
narayan
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-050-001/76-B
(JANGIBAD)
|
1726006050NRG24101120230729472
|
17/11/2023
|
dinesh kumar
|
1726006050WL059628
|
dinesh kumar
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-050-001/95
(JANGIBAD)
|
1726006050NRG24101120230729473
|
17/11/2023
|
Bhagirat
|
1726006050WL059628
|
Bhagirat
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-050-001/95-A
(JANGIBAD)
|
1726006050NRG24101120230729474
|
17/11/2023
|
Mamta bai
|
1726006050WL059628
|
Mamta bai
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-050-001/186
(JANGIBAD)
|
1726006050NRG24101120230729468
|
17/11/2023
|
akilesh
|
1726006050WL059628
|
akilesh
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
akilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-050-001/186
(JANGIBAD)
|
1726006050NRG24101120230729469
|
17/11/2023
|
pooja
|
1726006050WL059628
|
pooja
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
01/01/2024
|
|
317532952
|
|
pooja
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|