|
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-26-006-057-001/107
(KANDARA KOTRI)
|
1726006057NRG24150120240898851
|
15/01/2024
|
Bhagwat bai
|
1726006057WL069208
|
Bhagwat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
Bhagwatbai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-057-001/109-A
(KANDARA KOTRI)
|
1726006057NRG24150120240898852
|
15/01/2024
|
Gajraj Vaisnav
|
1726006057WL069208
|
Gajraj Vaisnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
GajrajVaisnav
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-057-001/109-A
(KANDARA KOTRI)
|
1726006057NRG24150120240898853
|
15/01/2024
|
Mamta bai
|
1726006057WL069208
|
Mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-057-001/11
(KANDARA KOTRI)
|
1726006057NRG24150120240898854
|
15/01/2024
|
gorilal
|
1726006057WL069208
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
gorilal
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-057-001/41
(KANDARA KOTRI)
|
1726006057NRG24150120240898855
|
15/01/2024
|
Jayram
|
1726006057WL069208
|
Jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24150120240898856
|
15/01/2024
|
suresh
|
1726006057WL069208
|
suresh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSINGHGARH
|
MP-26-006-057-001/70
(KANDARA KOTRI)
|
1726006057NRG24150120240898858
|
15/01/2024
|
Radhshyam
|
1726006057WL069208
|
Radhshyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
Radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-057-001/93
(KANDARA KOTRI)
|
1726006057NRG24150120240898859
|
15/01/2024
|
PRATAP SINGH
|
1726006057WL069208
|
PRATAP SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-057-001/107
(KANDARA KOTRI)
|
1726006057NRG24150120240898850
|
15/01/2024
|
hari singh
|
1726006057WL069208
|
hari singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-057-001/7
(KANDARA KOTRI)
|
1726006057NRG24150120240898857
|
15/01/2024
|
seema
|
1726006057WL069208
|
seema
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-057-001/93
(KANDARA KOTRI)
|
1726006057NRG24150120240898860
|
15/01/2024
|
Lila bai
|
1726006057WL069208
|
Lila bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706487019
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|