|
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-26-006-103-004/21
(PATELPURA)
|
1726006103NRG24050720230456683
|
05/07/2023
|
salim kha
|
1726006103WL029373
|
salim kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
salimkha
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-103-004/90
(PATELPURA)
|
1726006103NRG24050720230456706
|
05/07/2023
|
NARMDA BAI
|
1726006103WL029373
|
NARMDA BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
NARMDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-103-002/66-B
(PATELPURA)
|
1726006103NRG24050720230456654
|
05/07/2023
|
Laxminarayan
|
1726006103WL029373
|
Laxminarayan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
Laxminarayan
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-103-002/66-B
(PATELPURA)
|
1726006103NRG24050720230456655
|
05/07/2023
|
sukma bai
|
1726006103WL029373
|
sukma bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
sukmabai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-103-004/151-A
(PATELPURA)
|
1726006103NRG24050720230456676
|
05/07/2023
|
ASHISH KUMAR
|
1726006103WL029373
|
ASHISH KUMAR
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
ASHISHKUMAR
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-103-004/29
(PATELPURA)
|
1726006103NRG24050720230456689
|
05/07/2023
|
shyam solanki
|
1726006103WL029373
|
shyam solanki
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
shyamsolanki
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-103-004/32
(PATELPURA)
|
1726006103NRG24050720230456693
|
05/07/2023
|
Mangilal
|
1726006103WL029373
|
Mangilal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-103-004/151
(PATELPURA)
|
1726006103NRG24050720230456674
|
05/07/2023
|
Jagdish Vishwakarma
|
1726006103WL029373
|
Jagdish Vishwakarma
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
JagdishVishwakarma
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-103-004/151
(PATELPURA)
|
1726006103NRG24050720230456675
|
05/07/2023
|
Shanti Bai
|
1726006103WL029373
|
Shanti Bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
ShantiBai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-103-004/151-A
(PATELPURA)
|
1726006103NRG24050720230456677
|
05/07/2023
|
MAYA
|
1726006103WL029373
|
MAYA
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
MAYA
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-103-004/21
(PATELPURA)
|
1726006103NRG24050720230456684
|
05/07/2023
|
Samim Bee
|
1726006103WL029373
|
Samim Bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
SamimBee
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-103-004/29-A
(PATELPURA)
|
1726006103NRG24050720230456692
|
05/07/2023
|
Bajanti
|
1726006103WL029373
|
Bajanti
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
Bajanti
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-103-004/46
(PATELPURA)
|
1726006103NRG24050720230456696
|
05/07/2023
|
Ramesh
|
1726006103WL029373
|
Ramesh
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
Ramesh
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-103-004/64-A
(PATELPURA)
|
1726006103NRG24050720230456698
|
05/07/2023
|
Shivnarayan
|
1726006103WL029373
|
Shivnarayan
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
210585965
|
Account closed
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-103-004/74-A
(PATELPURA)
|
1726006103NRG24050720230456700
|
05/07/2023
|
Ravi
|
1726006103WL029373
|
Ravi
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210585965
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|