|
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-26-006-118-001/11
(SARANA)
|
1726006118NRG24180520230160925
|
18/05/2023
|
HARINARAYAN
|
1726006118WL009452
|
HARINARAYAN
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138165
|
|
HARINARAYAN
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-001/121
(SARANA)
|
1726006118NRG24180520230160926
|
18/05/2023
|
kala bai
|
1726006118WL009452
|
kala bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138165
|
|
kalabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/39-A
(SARANA)
|
1726006118NRG24180520230160927
|
18/05/2023
|
janki bai
|
1726006118WL009452
|
janki bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138165
|
|
jankibai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/59
(SARANA)
|
1726006118NRG24180520230160929
|
18/05/2023
|
RAMPRSAD
|
1726006118WL009452
|
RAMPRSAD
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138165
|
|
RAMPRSAD
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24170520230154935
|
18/05/2023
|
sumitra bai
|
1726006125WL009075
|
sumitra bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
sumitrabai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-125-002/98
(TAJPURA)
|
1726006125NRG24170520230154946
|
18/05/2023
|
Gopal yadav
|
1726006125WL009075
|
Gopal yadav
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
Gopalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/237
(TAJPURA)
|
1726006125NRG24180520230160994
|
18/05/2023
|
Chadarlal
|
1726006125WL009456
|
Chadarlal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
Chadarlal
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/237
(TAJPURA)
|
1726006125NRG24180520230160995
|
18/05/2023
|
Jatan bai
|
1726006125WL009456
|
Jatan bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
Jatanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24180520230160978
|
18/05/2023
|
Ayodya bai
|
1726006125WL009456
|
Ayodya bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
Ayodyabai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/235
(TAJPURA)
|
1726006125NRG24180520230160993
|
18/05/2023
|
Hariom
|
1726006125WL009456
|
Hariom
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
Hariom
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24170520230154945
|
18/05/2023
|
SORAM BAI
|
1726006125WL009075
|
SORAM BAI
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138165
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|