|
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
|
SARANGPUR
|
MP-26-005-059-002/114-A
(LIMACHOHAN)
|
1726005059NRG24071120230722926
|
07/11/2023
|
Rodmal verma
|
1726005059WL059272
|
Rodmal verma
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Rodmalverma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
SARANGPUR
|
MP-26-005-059-002/116
(LIMACHOHAN)
|
1726005059NRG24071120230722927
|
07/11/2023
|
jagdish
|
1726005059WL059272
|
jagdish
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-059-002/259-C
(LIMACHOHAN)
|
1726005059NRG24071120230722929
|
07/11/2023
|
Jakir
|
1726005059WL059272
|
Jakir
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Jakir
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-059-002/259-C
(LIMACHOHAN)
|
1726005059NRG24071120230722930
|
07/11/2023
|
Nfisha
|
1726005059WL059272
|
Nfisha
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Nfisha
|
INDUSIND BANK(607189)
|
|
5
|
SARANGPUR
|
MP-26-005-059-002/408
(LIMACHOHAN)
|
1726005059NRG24071120230722932
|
07/11/2023
|
Sanjubai
|
1726005059WL059272
|
Sanjubai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-059-002/408-A
(LIMACHOHAN)
|
1726005059NRG24071120230722933
|
07/11/2023
|
schin
|
1726005059WL059272
|
schin
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
schin
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-059-002/423
(LIMACHOHAN)
|
1726005059NRG24071120230722934
|
07/11/2023
|
Ramish
|
1726005059WL059272
|
Ramish
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Ramish
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-059-002/52-C
(LIMACHOHAN)
|
1726005059NRG24071120230722936
|
07/11/2023
|
Mohan malviya
|
1726005059WL059272
|
Mohan malviya
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Mohanmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARANGPUR
|
MP-26-005-059-002/521-A
(LIMACHOHAN)
|
1726005059NRG24071120230722937
|
07/11/2023
|
dinesh kumar
|
1726005059WL059272
|
dinesh kumar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-059-002/593-A
(LIMACHOHAN)
|
1726005059NRG24071120230722938
|
07/11/2023
|
Ramlal
|
1726005059WL059272
|
Ramlal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-059-002/593-A
(LIMACHOHAN)
|
1726005059NRG24071120230722939
|
07/11/2023
|
Suganbai
|
1726005059WL059272
|
Suganbai
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-059-002/899
(LIMACHOHAN)
|
1726005059NRG24071120230722941
|
07/11/2023
|
Elam singh
|
1726005059WL059272
|
Elam singh
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Elamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-059-002/237-A
(LIMACHOHAN)
|
1726005059NRG24071120230722928
|
07/11/2023
|
Suresh kumar
|
1726005059WL059272
|
Suresh kumar
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
Sureshkumar
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-059-002/33-A
(LIMACHOHAN)
|
1726005059NRG24071120230722931
|
07/11/2023
|
santosh kumar
|
1726005059WL059272
|
santosh kumar
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-059-002/423
(LIMACHOHAN)
|
1726005059NRG24071120230722935
|
07/11/2023
|
rekha
|
1726005059WL059272
|
rekha
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
02/01/2024
|
|
327739877
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|