|
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-26-006-039-001/204-A
(GANIYARI)
|
1726006039NRG24180620230353340
|
18/06/2023
|
Vinod
|
1726006039WL022534
|
Vinod
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/139
(GANIYARI)
|
1726006039NRG24180620230353335
|
18/06/2023
|
biram
|
1726006039WL022534
|
biram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
biram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/139
(GANIYARI)
|
1726006039NRG24180620230353336
|
18/06/2023
|
sev bai
|
1726006039WL022534
|
sev bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
sevbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/154-C
(GANIYARI)
|
1726006039NRG24180620230353338
|
18/06/2023
|
kailash bai
|
1726006039WL022534
|
kailash bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/154-C
(GANIYARI)
|
1726006039NRG24180620230353337
|
18/06/2023
|
laxman
|
1726006039WL022534
|
laxman
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24180620230353402
|
18/06/2023
|
dorupti bai
|
1726006039WL022536
|
dorupti bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
doruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/156-B
(GANIYARI)
|
1726006039NRG24180620230353401
|
18/06/2023
|
ramesh
|
1726006039WL022536
|
ramesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/177
(GANIYARI)
|
1726006039NRG24180620230353339
|
18/06/2023
|
Rukmani Bai
|
1726006039WL022534
|
Rukmani Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
RukmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/19-B
(GANIYARI)
|
1726006039NRG24180620230353403
|
18/06/2023
|
ramkanwar bai
|
1726006039WL022536
|
ramkanwar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
ramkanwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/204-A
(GANIYARI)
|
1726006039NRG24180620230353341
|
18/06/2023
|
mankunvar bai
|
1726006039WL022534
|
mankunvar bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
mankunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/205-A
(GANIYARI)
|
1726006039NRG24180620230353404
|
18/06/2023
|
babli bai
|
1726006039WL022536
|
babli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/207-A
(GANIYARI)
|
1726006039NRG24180620230353405
|
18/06/2023
|
nannulal
|
1726006039WL022536
|
nannulal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
nannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-039-001/207-A
(GANIYARI)
|
1726006039NRG24180620230353406
|
18/06/2023
|
shanti bai
|
1726006039WL022536
|
shanti bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-039-001/252-A
(GANIYARI)
|
1726006039NRG24180620230353342
|
18/06/2023
|
krishna bai
|
1726006039WL022534
|
krishna bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-039-001/291
(GANIYARI)
|
1726006039NRG24180620230353344
|
18/06/2023
|
seema bai
|
1726006039WL022534
|
seema bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-039-001/539
(GANIYARI)
|
1726006039NRG24180620230353345
|
18/06/2023
|
kala bai
|
1726006039WL022534
|
kala bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
kalabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-039-001/539
(GANIYARI)
|
1726006039NRG24180620230353346
|
18/06/2023
|
morsingh
|
1726006039WL022534
|
morsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-039-001/543
(GANIYARI)
|
1726006039NRG24180620230353347
|
18/06/2023
|
bharat singh
|
1726006039WL022534
|
bharat singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-039-001/543
(GANIYARI)
|
1726006039NRG24180620230353348
|
18/06/2023
|
sunita bai
|
1726006039WL022534
|
sunita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-039-001/83-A
(GANIYARI)
|
1726006039NRG24180620230353350
|
18/06/2023
|
bhuli bai
|
1726006039WL022534
|
bhuli bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24180620230353407
|
18/06/2023
|
ladsingh
|
1726006039WL022536
|
ladsingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-039-001/86-B
(GANIYARI)
|
1726006039NRG24180620230353408
|
18/06/2023
|
pappi bai
|
1726006039WL022536
|
pappi bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24180620230353409
|
18/06/2023
|
lilabai
|
1726006039WL022536
|
lilabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651342
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|