|
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-26-006-115-002/508
(SAHUKHEDI)
|
1726006115NRG24171020230666910
|
17/10/2023
|
asma bee
|
1726006115WL056030
|
asma bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261790
|
|
asmabee
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-115-002/508
(SAHUKHEDI)
|
1726006115NRG24171020230666909
|
17/10/2023
|
ekbal kha
|
1726006115WL056030
|
ekbal kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261790
|
|
ekbalkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-015-002/27-A
(BARNAWAD)
|
1726006015NRG24171020230666843
|
17/10/2023
|
kamal singh
|
1726006015WL056021
|
kamal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-094-001/652-D
(NIPANIYAGARHI)
|
1726006094NRG24171020230666911
|
17/10/2023
|
Prem bai
|
1726006094WL056031
|
Prem bai
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261790
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-015-002/104
(BARNAWAD)
|
1726006015NRG24171020230666840
|
17/10/2023
|
bhagwati bai
|
1726006015WL056021
|
bhagwati bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291261790
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-015-002/104
(BARNAWAD)
|
1726006015NRG24171020230666839
|
17/10/2023
|
Ladsingh
|
1726006015WL056021
|
Ladsingh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261790
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-015-002/374
(BARNAWAD)
|
1726006015NRG24171020230666845
|
17/10/2023
|
MANSHA
|
1726006015WL056021
|
MANSHA
|
00697
|
BKID0MG0312
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261790
|
|
MANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-015-002/374
(BARNAWAD)
|
1726006015NRG24171020230666844
|
17/10/2023
|
SUNIL LOVEVANSHI
|
1726006015WL056021
|
SUNIL LOVEVANSHI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261790
|
|
SUNILLOVEVANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|