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-26-006-101-002/250 (PANJRA)
|
1726006101NRG24250420230024788
|
25/04/2023
|
Santosh
|
1726006101WL001540
|
Santosh
|
00045
|
BARB0VJNSGR
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-001/92-A (PANJRA)
|
1726006101NRG24250420230024776
|
25/04/2023
|
radhesyam
|
1726006101WL001540
|
radhesyam
|
00048
|
BKID0009958
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
radhesyam
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/233 (PANJRA)
|
1726006101NRG24250420230024785
|
25/04/2023
|
Dinesh
|
1726006101WL001540
|
Dinesh
|
00048
|
BKID0009958
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
Dinesh
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-101-003/69-A (PANJRA)
|
1726006101NRG24250420230024793
|
25/04/2023
|
omprakash
|
1726006101WL001540
|
omprakash
|
00048
|
BKID0009958
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/130 (PANJRA)
|
1726006101NRG24250420230024777
|
25/04/2023
|
Kamalsingh
|
1726006101WL001540
|
Kamalsingh
|
00078
|
CNRB0006731
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/16-A (PANJRA)
|
1726006101NRG24250420230024779
|
25/04/2023
|
sandeep
|
1726006101WL001540
|
sandeep
|
00078
|
CNRB0006731
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
644857465
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/232 (PANJRA)
|
1726006101NRG24250420230024783
|
25/04/2023
|
Gyarsiram
|
1726006101WL001540
|
Gyarsiram
|
00078
|
CNRB0006731
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
Gyarsiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/166-A (PANJRA)
|
1726006101NRG24250420230024780
|
25/04/2023
|
bhagvansingh
|
1726006101WL001540
|
bhagvansingh
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/17-A (PANJRA)
|
1726006101NRG24250420230024782
|
25/04/2023
|
govind
|
1726006101WL001540
|
govind
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
govind
|
STATE BANK OF INDIA(508548)
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/232 (PANJRA)
|
1726006101NRG24250420230024784
|
25/04/2023
|
Hema
|
1726006101WL001540
|
Hema
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
644857465
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/250 (PANJRA)
|
1726006101NRG24250420230024787
|
25/04/2023
|
Chintu
|
1726006101WL001540
|
Chintu
|
00415
|
SBIN0030071
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
12
|
NARSINGHGARH
|
MP-26-006-101-003/57-A (PANJRA)
|
1726006101NRG24250420230024790
|
25/04/2023
|
ramdayal
|
1726006101WL001540
|
ramdayal
|
00415
|
SBIN0030071
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
ramdayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
NARSINGHGARH
|
MP-26-006-101-003/63 (PANJRA)
|
1726006101NRG24250420230024791
|
25/04/2023
|
jamnalal
|
1726006101WL001540
|
jamnalal
|
00415
|
SBIN0030071
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-101-002/233 (PANJRA)
|
1726006101NRG24250420230024786
|
25/04/2023
|
rami bai
|
1726006101WL001540
|
rami bai
|
00697
|
BKID0MG0325
|
133
|
133
|
Processed
|
12/05/2023
|
|
644857465
|
|
ramibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12470
|
12470
|
|
|
|
|
|
|
|