|
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-26-006-037-001/122
(GADIYA)
|
1726006037NRG24240120240922628
|
24/01/2024
|
bhagchand
|
1726006037WL070517
|
bhagchand
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-037-001/122
(GADIYA)
|
1726006037NRG24240120240922627
|
24/01/2024
|
mangilal
|
1726006037WL070517
|
mangilal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-037-001/122-A
(GADIYA)
|
1726006037NRG24240120240922629
|
24/01/2024
|
rachna
|
1726006037WL070517
|
rachna
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
rachna
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-037-001/214
(GADIYA)
|
1726006037NRG24240120240922631
|
24/01/2024
|
parvat singh
|
1726006037WL070517
|
parvat singh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-037-001/214
(GADIYA)
|
1726006037NRG24240120240922632
|
24/01/2024
|
prabhulal
|
1726006037WL070517
|
prabhulal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-037-001/321
(GADIYA)
|
1726006037NRG24240120240922634
|
24/01/2024
|
ravi
|
1726006037WL070517
|
ravi
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
ravi
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24240120240922635
|
24/01/2024
|
bhagvatibai
|
1726006037WL070517
|
bhagvatibai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-037-001/88
(GADIYA)
|
1726006037NRG24240120240922636
|
24/01/2024
|
ramvilash
|
1726006037WL070517
|
ramvilash
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24240120240922638
|
24/01/2024
|
om bai
|
1726006037WL070517
|
om bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
ombai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-037-001/199-A
(GADIYA)
|
1726006037NRG24240120240922630
|
24/01/2024
|
raj kumar
|
1726006037WL070517
|
raj kumar
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-037-001/88-B
(GADIYA)
|
1726006037NRG24240120240922637
|
24/01/2024
|
premnarayan
|
1726006037WL070517
|
premnarayan
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-037-001/240-A
(GADIYA)
|
1726006037NRG24240120240922633
|
24/01/2024
|
gendalal
|
1726006037WL070517
|
gendalal
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
28/03/2024
|
|
038889368
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|