|
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-26-006-045-001/317
(HULKHEDI)
|
1726006045NRG24250520230205590
|
25/05/2023
|
mankunwar bai
|
1726006045WL012435
|
mankunwar bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049866416
|
|
mankunwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-045-001/170
(HULKHEDI)
|
1726006045NRG24250520230205589
|
25/05/2023
|
Devnarayan
|
1726006045WL012435
|
Devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
Devnarayan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-045-001/507
(HULKHEDI)
|
1726006045NRG24250520230205598
|
25/05/2023
|
nani bai
|
1726006045WL012436
|
nani bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049866416
|
|
nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-071-001/157-B
(KUNWAR KOTRI)
|
1726006071NRG24250520230205407
|
25/05/2023
|
Sachin kuswah
|
1726006071WL012426
|
Sachin kuswah
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
Sachinkuswah
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-071-001/157-C
(KUNWAR KOTRI)
|
1726006071NRG24250520230205408
|
25/05/2023
|
nitin
|
1726006071WL012426
|
nitin
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
nitin
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-071-001/326-C
(KUNWAR KOTRI)
|
1726006071NRG24250520230205422
|
25/05/2023
|
Sapna pal
|
1726006071WL012427
|
Sapna pal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
Sapnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-071-001/366-D
(KUNWAR KOTRI)
|
1726006071NRG24250520230205575
|
25/05/2023
|
brajmohan meena
|
1726006071WL012433
|
brajmohan meena
|
00462
|
UCBA0001881
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
brajmohanmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-071-001/218-C
(KUNWAR KOTRI)
|
1726006071NRG24250520230205399
|
25/05/2023
|
pinki bai soni
|
1726006071WL012425
|
pinki bai soni
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
30/05/2023
|
|
049866416
|
|
pinkibaisoni
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-071-001/326-B
(KUNWAR KOTRI)
|
1726006071NRG24250520230205420
|
25/05/2023
|
babita dhirajsingh bai
|
1726006071WL012427
|
babita dhirajsingh bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
babitadhirajsinghbai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-071-001/339-D
(KUNWAR KOTRI)
|
1726006071NRG24250520230205425
|
25/05/2023
|
SHIVNARAYAN
|
1726006071WL012427
|
SHIVNARAYAN
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
SHIVNARAYAN
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-071-001/742-A
(KUNWAR KOTRI)
|
1726006071NRG24250520230205403
|
25/05/2023
|
tara bai
|
1726006071WL012425
|
tara bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
30/05/2023
|
|
049866416
|
|
tarabai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-071-001/748-A
(KUNWAR KOTRI)
|
1726006071NRG24250520230205585
|
25/05/2023
|
bhagvan singh
|
1726006071WL012433
|
bhagvan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049866416
|
|
bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|