|
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-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24250620230396459
|
25/06/2023
|
suleman
|
1726006129WL025382
|
suleman
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
suleman
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-129-001/212
(TURKIPURA)
|
1726006129NRG24250620230396467
|
25/06/2023
|
jamil beg
|
1726006129WL025382
|
jamil beg
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
jamilbeg
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-129-001/451-A
(TURKIPURA)
|
1726006129NRG24250620230396475
|
25/06/2023
|
inamulla baig
|
1726006129WL025382
|
inamulla baig
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
inamullabaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-129-001/125-D
(TURKIPURA)
|
1726006129NRG24250620230396448
|
25/06/2023
|
kalu baig
|
1726006129WL025382
|
kalu baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
kalubaig
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24250620230396460
|
25/06/2023
|
rukaaya bee
|
1726006129WL025382
|
rukaaya bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
rukaayabee
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24250620230396458
|
25/06/2023
|
ruksad bee
|
1726006129WL025382
|
ruksad bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
ruksadbee
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-129-001/450-B
(TURKIPURA)
|
1726006129NRG24250620230396474
|
25/06/2023
|
atik baig
|
1726006129WL025382
|
atik baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
atikbaig
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-129-001/451-C
(TURKIPURA)
|
1726006129NRG24250620230396476
|
25/06/2023
|
lukman baig
|
1726006129WL025382
|
lukman baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
lukmanbaig
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-129-001/451-D
(TURKIPURA)
|
1726006129NRG24250620230396477
|
25/06/2023
|
Hasmat baig
|
1726006129WL025382
|
Hasmat baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
Hasmatbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-129-001/1054-A
(TURKIPURA)
|
1726006129NRG24250620230396444
|
25/06/2023
|
heena bee
|
1726006129WL025382
|
heena bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
heenabee
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-129-001/673-D
(TURKIPURA)
|
1726006129NRG24250620230396484
|
25/06/2023
|
matin baig
|
1726006129WL025382
|
matin baig
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591100741
|
|
matinbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|