|
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-26-006-054-001/115
(JHAGRIYA)
|
1726006054NRG24140620230328559
|
14/06/2023
|
Aabaram
|
1726006054WL020972
|
Aabaram
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
Aabaram
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-054-001/23-B
(JHAGRIYA)
|
1726006054NRG24140620230328563
|
14/06/2023
|
Mahesh
|
1726006054WL020975
|
Mahesh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-054-001/43
(JHAGRIYA)
|
1726006054NRG24140620230328566
|
14/06/2023
|
Laxmi bai
|
1726006054WL020977
|
Laxmi bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-054-002/62-C
(JHAGRIYA)
|
1726006054NRG24140620230328564
|
14/06/2023
|
santi bai
|
1726006054WL020976
|
santi bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
santibai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-054-002/85-A
(JHAGRIYA)
|
1726006054NRG24140620230328567
|
14/06/2023
|
hemant kumar
|
1726006054WL020978
|
hemant kumar
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
hemantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-068-001/1126
(KOTDI KALAN)
|
1726006068NRG24140620230328932
|
14/06/2023
|
GOVIND
|
1726006068WL021013
|
GOVIND
|
00415
|
SBIN0030459
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393286794
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-068-001/1126
(KOTDI KALAN)
|
1726006068NRG24140620230328933
|
14/06/2023
|
MANGLESH BAI
|
1726006068WL021013
|
MANGLESH BAI
|
00415
|
SBIN0030459
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393286794
|
|
MANGLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-054-001/22-A
(JHAGRIYA)
|
1726006054NRG24140620230328561
|
14/06/2023
|
Shobharam
|
1726006054WL020973
|
Shobharam
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
17/06/2023
|
|
393286794
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|