|
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-26-006-004-001/193-C
(ANWLI)
|
1726006004NRG24150120240898189
|
15/01/2024
|
Vikash meena
|
1726006004WL069178
|
Vikash meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706502520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-004-001/124
(ANWLI)
|
1726006004NRG24150120240898184
|
15/01/2024
|
ghanshyam
|
1726006004WL069178
|
ghanshyam
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-004-001/181-B
(ANWLI)
|
1726006004NRG24150120240898186
|
15/01/2024
|
Dilip
|
1726006004WL069178
|
Dilip
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-004-001/182-B
(ANWLI)
|
1726006004NRG24150120240898187
|
15/01/2024
|
Sagar
|
1726006004WL069178
|
Sagar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-004-001/183-B
(ANWLI)
|
1726006004NRG24150120240898188
|
15/01/2024
|
Bhagwan singh Rathore
|
1726006004WL069178
|
Bhagwan singh Rathore
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
BhagwansinghRathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-004-001/45
(ANWLI)
|
1726006004NRG24150120240898191
|
15/01/2024
|
Shivnarayan
|
1726006004WL069178
|
Shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-004-001/178-A
(ANWLI)
|
1726006004NRG24150120240898185
|
15/01/2024
|
satyanarayan
|
1726006004WL069178
|
satyanarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-004-001/198-C
(ANWLI)
|
1726006004NRG24150120240898190
|
15/01/2024
|
NIRBHYSINGH
|
1726006004WL069178
|
NIRBHYSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706502520
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|