|
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-26-006-032-001/107-A
(CHATHA)
|
1726006032NRG24160520230144983
|
16/05/2023
|
dharmendra
|
1726006032WL008465
|
dharmendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
dharmendra
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-032-001/117-B
(CHATHA)
|
1726006032NRG24160520230144989
|
16/05/2023
|
koshliya bai
|
1726006032WL008465
|
koshliya bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
koshliyabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-032-001/138-A
(CHATHA)
|
1726006032NRG24160520230145001
|
16/05/2023
|
ANOKH BAI
|
1726006032WL008465
|
ANOKH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
ANOKHBAI
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/138-A
(CHATHA)
|
1726006032NRG24160520230145000
|
16/05/2023
|
KAILASHNARAYAN
|
1726006032WL008465
|
KAILASHNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
KAILASHNARAYAN
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/143-B
(CHATHA)
|
1726006032NRG24160520230145008
|
16/05/2023
|
ARVIND
|
1726006032WL008465
|
ARVIND
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
ARVIND
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/143-C
(CHATHA)
|
1726006032NRG24160520230145010
|
16/05/2023
|
HEMA BAI
|
1726006032WL008465
|
HEMA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
HEMABAI
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/143-D
(CHATHA)
|
1726006032NRG24160520230145012
|
16/05/2023
|
SUNITA
|
1726006032WL008465
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
SUNITA
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-032-001/5
(CHATHA)
|
1726006032NRG24160520230145013
|
16/05/2023
|
Hiralal
|
1726006032WL008465
|
Hiralal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
Hiralal
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-032-001/5
(CHATHA)
|
1726006032NRG24160520230145014
|
16/05/2023
|
Shila Bai
|
1726006032WL008465
|
Shila Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
ShilaBai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-032-001/79-A
(CHATHA)
|
1726006032NRG24160520230145117
|
16/05/2023
|
devilal
|
1726006032WL008473
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
devilal
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-001/79-A
(CHATHA)
|
1726006032NRG24160520230145116
|
16/05/2023
|
devilal
|
1726006032WL008473
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
devilal
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-032-001/8-A
(CHATHA)
|
1726006032NRG24160520230145021
|
16/05/2023
|
sugab bai
|
1726006032WL008465
|
sugab bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
sugabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-032-001/138-B
(CHATHA)
|
1726006032NRG24160520230145002
|
16/05/2023
|
Prem Bai Ruhela
|
1726006032WL008465
|
Prem Bai Ruhela
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
PremBaiRuhela
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-001/143-A
(CHATHA)
|
1726006032NRG24160520230145006
|
16/05/2023
|
NARAN DEVI BAI
|
1726006032WL008465
|
NARAN DEVI BAI
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
NARANDEVIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-032-001/117-C
(CHATHA)
|
1726006032NRG24160520230144991
|
16/05/2023
|
koshaliya bai
|
1726006032WL008465
|
koshaliya bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
koshaliyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-032-001/107-A
(CHATHA)
|
1726006032NRG24160520230144982
|
16/05/2023
|
BHAGVATI BAI
|
1726006032WL008465
|
BHAGVATI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
BHAGVATIBAI
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-032-001/127-A
(CHATHA)
|
1726006032NRG24160520230144995
|
16/05/2023
|
NARANI BAI
|
1726006032WL008465
|
NARANI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787249463
|
|
NARANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|