|
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-26-006-053-001/101
(JHADPIPLIYA)
|
1726006000NRG24090620230295607
|
09/06/2023
|
DURGA BAI
|
1726006WL018760
|
DURGA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/101
(JHADPIPLIYA)
|
1726006000NRG24090620230295606
|
09/06/2023
|
MADAN LAL
|
1726006WL018760
|
MADAN LAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/134
(JHADPIPLIYA)
|
1726006000NRG24090620230295608
|
09/06/2023
|
dinesh
|
1726006WL018760
|
dinesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/149-A
(JHADPIPLIYA)
|
1726006000NRG24090620230295609
|
09/06/2023
|
SHIV PURI
|
1726006WL018760
|
SHIV PURI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
SHIVPURI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/149-A
(JHADPIPLIYA)
|
1726006000NRG24090620230295610
|
09/06/2023
|
sipra bai
|
1726006WL018760
|
sipra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
siprabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/249-A
(JHADPIPLIYA)
|
1726006000NRG24090620230295613
|
09/06/2023
|
MANJU BAI
|
1726006WL018760
|
MANJU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-053-001/249-A
(JHADPIPLIYA)
|
1726006000NRG24090620230295612
|
09/06/2023
|
SANDEEP
|
1726006WL018760
|
SANDEEP
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-053-001/40
(JHADPIPLIYA)
|
1726006000NRG24090620230295614
|
09/06/2023
|
BHIHARI LAL
|
1726006WL018760
|
BHIHARI LAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
BHIHARILAL
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-053-001/40
(JHADPIPLIYA)
|
1726006000NRG24090620230295615
|
09/06/2023
|
kali bae
|
1726006WL018760
|
kali bae
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077150
|
|
kalibae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|