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-26-006-023-003/26-A (GHIYANKHEDI)
|
1726006023NRG24040520230074115
|
04/05/2023
|
Teena kunvar
|
1726006023WL004390
|
Teena kunvar
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Teenakunvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/840 (JHADLA)
|
1726006052NRG24040520230071965
|
04/05/2023
|
vishnu kanwar
|
1726006052WL004307
|
vishnu kanwar
|
00048
|
BKID0009953
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689243190
|
|
vishnukanwar
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-066-003/185 (KHERKHEDI)
|
1726006066NRG24040520230073334
|
04/05/2023
|
Santos bai
|
1726006066WL004377
|
Santos bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Santosbai
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-066-003/186 (KHERKHEDI)
|
1726006066NRG24040520230073335
|
04/05/2023
|
Rambabu
|
1726006066WL004377
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Rambabu
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-066-003/217 (KHERKHEDI)
|
1726006066NRG24040520230073341
|
04/05/2023
|
Urmila meena
|
1726006066WL004377
|
Urmila meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Urmilameena
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-066-003/61 (KHERKHEDI)
|
1726006066NRG24040520230073346
|
04/05/2023
|
vishram
|
1726006066WL004377
|
vishram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
vishram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-023-003/18-B (GHIYANKHEDI)
|
1726006023NRG24040520230074110
|
04/05/2023
|
Shetan singh
|
1726006023WL004390
|
Shetan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Shetansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-052-002/527-B (JHADLA)
|
1726006052NRG24040520230072025
|
04/05/2023
|
kumer singh
|
1726006052WL004313
|
kumer singh
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
15/05/2023
|
|
689243190
|
|
kumersingh
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-066-003/160 (KHERKHEDI)
|
1726006066NRG24040520230073330
|
04/05/2023
|
Sumitra bai
|
1726006066WL004377
|
Sumitra bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-003/188 (KHERKHEDI)
|
1726006066NRG24040520230073338
|
04/05/2023
|
Chhoti bee
|
1726006066WL004377
|
Chhoti bee
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689243190
|
|
Chhotibee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-052-002/263 (JHADLA)
|
1726006052NRG24040520230072020
|
04/05/2023
|
SHIVNARAYAN
|
1726006052WL004313
|
SHIVNARAYAN
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689243190
|
|
SHIVNARAYAN
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-052-002/488-C (JHADLA)
|
1726006052NRG24040520230072024
|
04/05/2023
|
SUNDAR DAS
|
1726006052WL004313
|
SUNDAR DAS
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689243190
|
|
SUNDARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|