|
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-26-006-032-001/50-B
(CHATHA)
|
1726006032NRG24031120230712167
|
03/11/2023
|
HEMA RUHELA
|
1726006032WL058761
|
HEMA RUHELA
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
HEMARUHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-032-001/139-B
(CHATHA)
|
1726006032NRG24031120230712163
|
03/11/2023
|
HEMRAJ
|
1726006032WL058761
|
HEMRAJ
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-032-001/41-C
(CHATHA)
|
1726006032NRG24031120230712164
|
03/11/2023
|
bhagwan singh
|
1726006032WL058761
|
bhagwan singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/42-A
(CHATHA)
|
1726006032NRG24031120230712165
|
03/11/2023
|
laxminarayan
|
1726006032WL058761
|
laxminarayan
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/42-B
(CHATHA)
|
1726006032NRG24031120230712166
|
03/11/2023
|
kamal singh
|
1726006032WL058761
|
kamal singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/87-A
(CHATHA)
|
1726006032NRG24031120230712168
|
03/11/2023
|
shanti bai
|
1726006032WL058761
|
shanti bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/139-A
(CHATHA)
|
1726006032NRG24031120230712162
|
03/11/2023
|
SATYANARAYAN
|
1726006032WL058761
|
SATYANARAYAN
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
02/01/2024
|
|
332614967
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|