|
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-26-006-086-001/154-B
(MOYLI KALAN)
|
1726006086NRG24171220230806166
|
17/12/2023
|
Saleha Bee
|
1726006086WL063925
|
Saleha Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742965
|
|
SalehaBee
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-086-001/166-C
(MOYLI KALAN)
|
1726006086NRG24171220230806193
|
17/12/2023
|
abrar ali
|
1726006086WL063926
|
abrar ali
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742965
|
|
abrarali
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/230
(MOYLI KALAN)
|
1726006086NRG24171220230806195
|
17/12/2023
|
kalim kureshi
|
1726006086WL063926
|
kalim kureshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742965
|
|
kalimkureshi
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/472-A
(MOYLI KALAN)
|
1726006086NRG24141220230798996
|
17/12/2023
|
Saddam Khan
|
1726006086WL063495
|
Saddam Khan
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
11/03/2024
|
|
645742965
|
|
SaddamKhan
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24171220230806177
|
17/12/2023
|
Mujahid Khan
|
1726006086WL063925
|
Mujahid Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742965
|
|
MujahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-091-001/56
(NAHLI)
|
1726006091NRG24171220230806223
|
17/12/2023
|
sarjan
|
1726006091WL063933
|
sarjan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742965
|
|
sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/472-D
(MOYLI KALAN)
|
1726006086NRG24171220230806171
|
17/12/2023
|
Nazma Bee
|
1726006086WL063925
|
Nazma Bee
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742965
|
|
NazmaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24171220230806167
|
17/12/2023
|
Ekram Kha
|
1726006086WL063925
|
Ekram Kha
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742965
|
|
EkramKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-001/380
(KUDALI)
|
1726006070NRG24171220230806225
|
17/12/2023
|
chandarlal dangi
|
1726006070WL063934
|
chandarlal dangi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742965
|
|
chandarlaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|