|
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-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25040420240000025
|
04/04/2024
|
LAXMINARAYAN
|
1726006133WL00002
|
LAXMINARAYAN
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG25040420240000029
|
04/04/2024
|
BANVARI SEN
|
1726006133WL00002
|
BANVARI SEN
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-133-005/33
(VIJAYGARH)
|
1726006133NRG25040420240000022
|
04/04/2024
|
Antar Bai
|
1726006133WL00002
|
Antar Bai
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
AntarBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG25040420240000023
|
04/04/2024
|
SUNITA BAI
|
1726006133WL00002
|
SUNITA BAI
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG25040420240000024
|
04/04/2024
|
ANUSUIYABAI
|
1726006133WL00002
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
19/04/2024
|
|
397855705
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-133-005/48-B
(VIJAYGARH)
|
1726006133NRG25040420240000026
|
04/04/2024
|
VIMLA
|
1726006133WL00002
|
VIMLA
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG25040420240000028
|
04/04/2024
|
Arun Meena
|
1726006133WL00002
|
Arun Meena
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
ArunMeena
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG25040420240000027
|
04/04/2024
|
RADHA BAI
|
1726006133WL00002
|
RADHA BAI
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25040420240000030
|
04/04/2024
|
NEELAM SEN
|
1726006133WL00002
|
NEELAM SEN
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG25040420240000031
|
04/04/2024
|
SUNITA BAI
|
1726006133WL00002
|
SUNITA BAI
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
19/04/2024
|
|
397855705
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-133-005/8
(VIJAYGARH)
|
1726006133NRG25040420240000033
|
04/04/2024
|
lakhsmi meena
|
1726006133WL00002
|
lakhsmi meena
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
19/04/2024
|
|
397855705
|
|
lakhsmimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-133-005/8
(VIJAYGARH)
|
1726006133NRG25040420240000032
|
04/04/2024
|
Priyatam kumar
|
1726006133WL00002
|
Priyatam kumar
|
00697
|
BKID0MG0325
|
442
|
442
|
Processed
|
19/04/2024
|
|
397855705
|
|
Priyatamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5501
|
5501
|
|
|
|
|
|
|
|