|
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-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24240320241055289
|
25/03/2024
|
Pari Bai
|
1726006003WL078025
|
Pari Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
PariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG24240320241055290
|
25/03/2024
|
Navee vaishnav
|
1726006003WL078025
|
Navee vaishnav
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
Naveevaishnav
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-003-002/29
(ANKKHEDI)
|
1726006003NRG24240320241055291
|
25/03/2024
|
lila
|
1726006003WL078025
|
lila
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-003-002/32
(ANKKHEDI)
|
1726006003NRG24240320241055292
|
25/03/2024
|
Gora bai
|
1726006003WL078025
|
Gora bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
19/04/2024
|
|
399961485
|
|
Gorabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-003-002/62
(ANKKHEDI)
|
1726006003NRG24240320241055293
|
25/03/2024
|
Mohan lal
|
1726006003WL078025
|
Mohan lal
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-003-002/62
(ANKKHEDI)
|
1726006003NRG24240320241055294
|
25/03/2024
|
Resham Bai
|
1726006003WL078025
|
Resham Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
ReshamBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24240320241055295
|
25/03/2024
|
hrinarayan
|
1726006003WL078025
|
hrinarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
hrinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-003-002/79
(ANKKHEDI)
|
1726006003NRG24240320241055296
|
25/03/2024
|
krshnabai
|
1726006003WL078025
|
krshnabai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-003-002/84
(ANKKHEDI)
|
1726006003NRG24240320241055297
|
25/03/2024
|
Syanmbai
|
1726006003WL078025
|
Syanmbai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
Syanmbai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24240320241055299
|
25/03/2024
|
sarju bai
|
1726006003WL078025
|
sarju bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-003-002/88
(ANKKHEDI)
|
1726006003NRG24240320241055298
|
25/03/2024
|
SUGANBAI
|
1726006003WL078025
|
SUGANBAI
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
19/04/2024
|
|
399961485
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|