|
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-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24040320241016957
|
04/03/2024
|
Hariprsad
|
1726006064WL075668
|
Hariprsad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
Hariprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-064-001/219-B
(KHANPURA)
|
1726006064NRG24040320241016958
|
04/03/2024
|
priyanka dangi
|
1726006064WL075668
|
priyanka dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
priyankadangi
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24040320241016962
|
04/03/2024
|
champalal Dangi
|
1726006064WL075668
|
champalal Dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
champalalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-064-001/342-B
(KHANPURA)
|
1726006064NRG24040320241016963
|
04/03/2024
|
SODAR BAI DANGI
|
1726006064WL075668
|
SODAR BAI DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
SODARBAIDANGI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-064-002/105-A
(KHANPURA)
|
1726006064NRG24040320241016964
|
04/03/2024
|
savitri bai
|
1726006064WL075668
|
savitri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24040320241016965
|
04/03/2024
|
jagdish prsad dangi
|
1726006064WL075668
|
jagdish prsad dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
jagdishprsaddangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG24040320241016966
|
04/03/2024
|
Prabhu bai
|
1726006064WL075668
|
Prabhu bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24040320241016954
|
04/03/2024
|
bhawri Bai
|
1726006064WL075668
|
bhawri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
bhawriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24040320241016955
|
04/03/2024
|
visnu prsad
|
1726006064WL075668
|
visnu prsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
visnuprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-064-001/140
(KHANPURA)
|
1726006064NRG24040320241016953
|
04/03/2024
|
shambulal
|
1726006064WL075668
|
shambulal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
shambulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-064-001/219-A
(KHANPURA)
|
1726006064NRG24040320241016956
|
04/03/2024
|
kanta bai
|
1726006064WL075668
|
kanta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-064-001/258-A
(KHANPURA)
|
1726006064NRG24040320241016960
|
04/03/2024
|
amrat
|
1726006064WL075668
|
amrat
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-064-001/283
(KHANPURA)
|
1726006064NRG24040320241016961
|
04/03/2024
|
dev bai
|
1726006064WL075668
|
dev bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-064-001/242-A
(KHANPURA)
|
1726006064NRG24040320241016959
|
04/03/2024
|
rodilal
|
1726006064WL075668
|
rodilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476063648
|
|
rodilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|