|
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-26-006-094-001/672
(NIPANIYAGARHI)
|
1726006094NRG25220420240037247
|
22/04/2024
|
Savitri Bai Thakur
|
1726006094WL002369
|
Savitri Bai Thakur
|
00032
|
UTIB0001349
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
SavitriBaiThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-094-001/588
(NIPANIYAGARHI)
|
1726006094NRG25220420240037239
|
22/04/2024
|
Gyarsi
|
1726006094WL002369
|
Gyarsi
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
Gyarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-094-001/653-B
(NIPANIYAGARHI)
|
1726006094NRG25220420240037241
|
22/04/2024
|
Sunita bai
|
1726006094WL002369
|
Sunita bai
|
00415
|
SBIN0030465
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-094-001/655-C
(NIPANIYAGARHI)
|
1726006094NRG25220420240037242
|
22/04/2024
|
Rani
|
1726006094WL002369
|
Rani
|
00415
|
SBIN0061128
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-094-001/671
(NIPANIYAGARHI)
|
1726006094NRG25220420240037244
|
22/04/2024
|
Sunil Kumar Sharma
|
1726006094WL002369
|
Sunil Kumar Sharma
|
00415
|
SBIN0061128
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
SunilKumarSharma
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-094-001/673
(NIPANIYAGARHI)
|
1726006094NRG25220420240037248
|
22/04/2024
|
Sohan
|
1726006094WL002369
|
Sohan
|
00415
|
SBIN0061128
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568264052
|
|
Sohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-109-002/38-B
(PIPLIYA BAG)
|
1726006109NRG25220420240037310
|
22/04/2024
|
devnarayan
|
1726006109WL002371
|
devnarayan
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568264052
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|