|
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-26-006-101-003/110
(PANJRA)
|
1726006101NRG24240520230194866
|
24/05/2023
|
Mamtabai
|
1726006101WL011648
|
Mamtabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
Mamtabai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-003/32
(PANJRA)
|
1726006101NRG24240520230194868
|
24/05/2023
|
bharatsingh
|
1726006101WL011648
|
bharatsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
bharatsingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-003/32
(PANJRA)
|
1726006101NRG24240520230194869
|
24/05/2023
|
Kailash bai
|
1726006101WL011648
|
Kailash bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
Kailashbai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-003/42
(PANJRA)
|
1726006101NRG24240520230194873
|
24/05/2023
|
ganpat singh
|
1726006101WL011648
|
ganpat singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
ganpatsingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/190-A
(RANAWA)
|
1726006113NRG24210520230178991
|
24/05/2023
|
Santosh Meena
|
1726006113WL010433
|
Santosh Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313796
|
|
SantoshMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/187-C
(RANAWA)
|
1726006113NRG24210520230178990
|
24/05/2023
|
Chhotibai Meena
|
1726006113WL010433
|
Chhotibai Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313796
|
|
ChhotibaiMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-003/110
(PANJRA)
|
1726006101NRG24240520230194865
|
24/05/2023
|
narayan singh
|
1726006101WL011648
|
narayan singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/215-A
(RANAWA)
|
1726006113NRG24210520230178996
|
24/05/2023
|
Chinta Bai
|
1726006113WL010433
|
Chinta Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050313796
|
|
ChintaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/207
(PANJRA)
|
1726006101NRG24240520230193543
|
24/05/2023
|
soram bai
|
1726006101WL011526
|
soram bai
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050313796
|
|
sorambai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/46
(PANJRA)
|
1726006101NRG24240520230193544
|
24/05/2023
|
LAKHAN
|
1726006101WL011526
|
LAKHAN
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050313796
|
|
LAKHAN
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/46
(PANJRA)
|
1726006101NRG24240520230193545
|
24/05/2023
|
MOR BAI
|
1726006101WL011526
|
MOR BAI
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050313796
|
|
MORBAI
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-003/39
(PANJRA)
|
1726006101NRG24240520230194871
|
24/05/2023
|
aajad singh
|
1726006101WL011648
|
aajad singh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
aajadsingh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-101-003/42
(PANJRA)
|
1726006101NRG24240520230194872
|
24/05/2023
|
ganpat singh
|
1726006101WL011648
|
ganpat singh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050313796
|
|
ganpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|