|
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-26-006-116-005/16
(SANKA)
|
1726006116NRG25010520240062324
|
01/05/2024
|
Ramakali
|
1726006116WL003904
|
Ramakali
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Ramakali
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG25010520240062331
|
01/05/2024
|
LALITA PRASAD
|
1726006116WL003904
|
LALITA PRASAD
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
LALITAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG25010520240062328
|
01/05/2024
|
Jagdish
|
1726006116WL003904
|
Jagdish
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-116-005/278
(SANKA)
|
1726006116NRG25010520240062329
|
01/05/2024
|
Rani
|
1726006116WL003904
|
Rani
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-116-005/16-A
(SANKA)
|
1726006116NRG25010520240062325
|
01/05/2024
|
RAKESH KUMAR
|
1726006116WL003904
|
RAKESH KUMAR
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-116-005/147-A
(SANKA)
|
1726006116NRG25010520240062322
|
01/05/2024
|
sumersingh
|
1726006116WL003904
|
sumersingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-116-005/165-A
(SANKA)
|
1726006116NRG25010520240062326
|
01/05/2024
|
Ratansingh
|
1726006116WL003904
|
Ratansingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-116-005/194
(SANKA)
|
1726006116NRG25010520240062327
|
01/05/2024
|
kaluram
|
1726006116WL003904
|
kaluram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-116-005/78
(SANKA)
|
1726006116NRG25010520240062332
|
01/05/2024
|
Munni
|
1726006116WL003904
|
Munni
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-116-005/16
(SANKA)
|
1726006116NRG25010520240062323
|
01/05/2024
|
RAMCHARAN
|
1726006116WL003904
|
RAMCHARAN
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-116-005/65-A
(SANKA)
|
1726006116NRG25010520240062330
|
01/05/2024
|
damu
|
1726006116WL003904
|
damu
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
damu
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG25010520240062334
|
01/05/2024
|
Pooja
|
1726006116WL003904
|
Pooja
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-116-005/78-A
(SANKA)
|
1726006116NRG25010520240062333
|
01/05/2024
|
Raju
|
1726006116WL003904
|
Raju
|
00697
|
BKID0MG0335
|
486
|
486
|
Processed
|
04/05/2024
|
|
646096299
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|