|
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-26-006-120-003/127-A
(SHIVPURA)
|
1726006120NRG24270320241060099
|
27/03/2024
|
Anvar khan
|
1726006120WL078404
|
Anvar khan
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Anvarkhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG24270320241060098
|
27/03/2024
|
Najma bi
|
1726006120WL078404
|
Najma bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Najmabi
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG24270320241060106
|
27/03/2024
|
Femida bi
|
1726006120WL078404
|
Femida bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Femidabi
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG24270320241060105
|
27/03/2024
|
Shamsahad
|
1726006120WL078404
|
Shamsahad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Shamsahad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-120-003/128-A
(SHIVPURA)
|
1726006120NRG24270320241060100
|
27/03/2024
|
Arif
|
1726006120WL078404
|
Arif
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Arif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG24270320241060102
|
27/03/2024
|
Munija Bee
|
1726006120WL078404
|
Munija Bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
MunijaBee
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-120-003/131-A
(SHIVPURA)
|
1726006120NRG24270320241060103
|
27/03/2024
|
Rijwana bi
|
1726006120WL078404
|
Rijwana bi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Rijwanabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG24270320241060107
|
27/03/2024
|
Aamin
|
1726006120WL078404
|
Aamin
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Aamin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-003/129-A
(SHIVPURA)
|
1726006120NRG24270320241060101
|
27/03/2024
|
Rahim khan
|
1726006120WL078404
|
Rahim khan
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Rahimkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-003/176-A
(SHIVPURA)
|
1726006120NRG24270320241060104
|
27/03/2024
|
Najiran Bee
|
1726006120WL078404
|
Najiran Bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
NajiranBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-120-003/125-A
(SHIVPURA)
|
1726006120NRG24270320241060097
|
27/03/2024
|
Safruddin
|
1726006120WL078404
|
Safruddin
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
Safruddin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-120-003/180-A
(SHIVPURA)
|
1726006120NRG24270320241060108
|
27/03/2024
|
choti Bi
|
1726006120WL078404
|
choti Bi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399573398
|
|
chotiBi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|