|
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-26-006-056-001/607-A
(KADIYA SANSI)
|
1726006056NRG23050420230951215
|
05/04/2023
|
Sudheer
|
1726006056WL121447
|
Sudheer
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
Sudheer
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-056-001/81-C
(KADIYA SANSI)
|
1726006056NRG23050420230951218
|
05/04/2023
|
Rajesh Bhaneriya
|
1726006056WL121447
|
Rajesh Bhaneriya
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
RajeshBhaneriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-004/72-A
(PURA BARAITHA)
|
1726006110NRG23050420230951509
|
05/04/2023
|
MURLIDHAR
|
1726006110WL121484
|
MURLIDHAR
|
00078
|
CNRB0006731
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-110-003/85-A
(PURA BARAITHA)
|
1726006110NRG23050420230951502
|
05/04/2023
|
krishna gir goswami
|
1726006110WL121484
|
krishna gir goswami
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
krishnagirgoswami
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-110-004/117
(PURA BARAITHA)
|
1726006110NRG23050420230951503
|
05/04/2023
|
KAMAL SINGH
|
1726006110WL121484
|
KAMAL SINGH
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-110-003/26-A
(PURA BARAITHA)
|
1726006110NRG23050420230951498
|
05/04/2023
|
SURESH BHARTI
|
1726006110WL121484
|
SURESH BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640824111
|
|
SURESHBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-110-003/43-A
(PURA BARAITHA)
|
1726006110NRG23050420230951499
|
05/04/2023
|
GOPAL GIR
|
1726006110WL121484
|
GOPAL GIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640824111
|
|
GOPALGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-110-003/45-A
(PURA BARAITHA)
|
1726006110NRG23050420230951500
|
05/04/2023
|
DHARAMRAJ GIR
|
1726006110WL121484
|
DHARAMRAJ GIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640824111
|
|
DHARAMRAJGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-110-003/85
(PURA BARAITHA)
|
1726006110NRG23050420230951501
|
05/04/2023
|
ratan bai
|
1726006110WL121484
|
ratan bai
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-110-004/173
(PURA BARAITHA)
|
1726006110NRG23050420230951504
|
05/04/2023
|
KRISHNA KUNWAR
|
1726006110WL121484
|
KRISHNA KUNWAR
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
KRISHNAKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-110-004/174
(PURA BARAITHA)
|
1726006110NRG23050420230951505
|
05/04/2023
|
HEM KUNWAR
|
1726006110WL121484
|
HEM KUNWAR
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
HEMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-110-004/177
(PURA BARAITHA)
|
1726006110NRG23050420230951506
|
05/04/2023
|
Rambabu yadav
|
1726006110WL121484
|
Rambabu yadav
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
Rambabuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-110-004/7
(PURA BARAITHA)
|
1726006110NRG23050420230951507
|
05/04/2023
|
KANTI BAI
|
1726006110WL121484
|
KANTI BAI
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640824111
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-110-004/7
(PURA BARAITHA)
|
1726006110NRG23050420230951508
|
05/04/2023
|
Radheshyam
|
1726006110WL121484
|
Radheshyam
|
00697
|
BKID0MG0325
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640824111
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|