|
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-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG25210520240107164
|
21/05/2024
|
kamalsingh
|
1726006041WL006685
|
kamalsingh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-122-001/177
(SUKLI)
|
1726006122NRG25200520240106504
|
21/05/2024
|
jagdish singh
|
1726006122WL006634
|
jagdish singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-122-001/81
(SUKLI)
|
1726006122NRG25200520240106505
|
21/05/2024
|
SHIVNARAYAN
|
1726006122WL006634
|
SHIVNARAYAN
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG25210520240107166
|
21/05/2024
|
budram
|
1726006041WL006685
|
budram
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-041-002/106-A
(GILAKHEDI)
|
1726006041NRG25210520240107161
|
21/05/2024
|
phulbati bai
|
1726006041WL006685
|
phulbati bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
phulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-041-002/106-C
(GILAKHEDI)
|
1726006041NRG25210520240107162
|
21/05/2024
|
Bhagwan singh
|
1726006041WL006685
|
Bhagwan singh
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-041-002/108-B
(GILAKHEDI)
|
1726006041NRG25210520240107163
|
21/05/2024
|
NORANG BAI
|
1726006041WL006685
|
NORANG BAI
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
NORANGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-041-002/163-A
(GILAKHEDI)
|
1726006041NRG25210520240107165
|
21/05/2024
|
SUGAN BAI
|
1726006041WL006685
|
SUGAN BAI
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169634
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-041-002/221
(GILAKHEDI)
|
1726006041NRG25210520240107167
|
21/05/2024
|
SANTOSH
|
1726006041WL006685
|
SANTOSH
|
00697
|
BKID0MG0364
|
729
|
729
|
Processed
|
24/05/2024
|
|
061169634
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-041-002/221-A
(GILAKHEDI)
|
1726006041NRG25210520240107168
|
21/05/2024
|
RAMNARAYAN
|
1726006041WL006685
|
RAMNARAYAN
|
00697
|
BKID0MG0364
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169634
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-041-002/221-A
(GILAKHEDI)
|
1726006041NRG25210520240107169
|
21/05/2024
|
SHARDA BAI
|
1726006041WL006685
|
SHARDA BAI
|
00697
|
BKID0MG0364
|
486
|
486
|
Processed
|
24/05/2024
|
|
061169634
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|