|
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-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953487
|
05/02/2024
|
AFSHANA BEE
|
1726006093WL072161
|
AFSHANA BEE
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
AFSHANABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-093-001/123
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953485
|
05/02/2024
|
SAFIULLA
|
1726006093WL072161
|
SAFIULLA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
SAFIULLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-093-001/272
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953488
|
05/02/2024
|
AYUB
|
1726006093WL072161
|
AYUB
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
AYUB
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-093-001/272
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953489
|
05/02/2024
|
SHAJIDA
|
1726006093WL072161
|
SHAJIDA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
SHAJIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953492
|
05/02/2024
|
KUDARAT
|
1726006093WL072161
|
KUDARAT
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
KUDARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-093-001/253
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953486
|
05/02/2024
|
Amin kha
|
1726006093WL072161
|
Amin kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
Aminkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953490
|
05/02/2024
|
IRSHAD BEG
|
1726006093WL072161
|
IRSHAD BEG
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004606919
|
|
IRSHADBEG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-093-001/274
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953491
|
05/02/2024
|
NAJMA BEE
|
1726006093WL072161
|
NAJMA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004606919
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-093-001/79
(NIPANIYA CHETAN)
|
1726006093NRG24050220240953493
|
05/02/2024
|
SHAMINA BEE
|
1726006093WL072161
|
SHAMINA BEE
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004606919
|
|
SHAMINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|