|
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-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24070320241023399
|
07/03/2024
|
ravi
|
1726006046WL076001
|
ravi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24070320241023398
|
07/03/2024
|
shayam hotle
|
1726006046WL076001
|
shayam hotle
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
shayamhotle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/646-A
(IKLERA)
|
1726006046NRG24070320241023403
|
07/03/2024
|
tahir
|
1726006046WL076001
|
tahir
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
tahir
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-046-001/646-B
(IKLERA)
|
1726006046NRG24070320241023404
|
07/03/2024
|
jakir ali
|
1726006046WL076001
|
jakir ali
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
jakirali
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/728-A
(IKLERA)
|
1726006046NRG24070320241023407
|
07/03/2024
|
ghanshayam
|
1726006046WL076001
|
ghanshayam
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/748-A
(IKLERA)
|
1726006046NRG24070320241023410
|
07/03/2024
|
sumitra bai
|
1726006046WL076001
|
sumitra bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/779-B
(IKLERA)
|
1726006046NRG24070320241023411
|
07/03/2024
|
kalpna
|
1726006046WL076001
|
kalpna
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/785-A
(IKLERA)
|
1726006046NRG24070320241023413
|
07/03/2024
|
RADHA BAI
|
1726006046WL076001
|
RADHA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/785-A
(IKLERA)
|
1726006046NRG24070320241023412
|
07/03/2024
|
rakesh
|
1726006046WL076001
|
rakesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/785-B
(IKLERA)
|
1726006046NRG24070320241023414
|
07/03/2024
|
RAMKANYA
|
1726006046WL076001
|
RAMKANYA
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/829-A
(IKLERA)
|
1726006046NRG24070320241023415
|
07/03/2024
|
mohanlal
|
1726006046WL076001
|
mohanlal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/829-A
(IKLERA)
|
1726006046NRG24070320241023416
|
07/03/2024
|
savitri bai
|
1726006046WL076001
|
savitri bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24070320241023417
|
07/03/2024
|
devnarayan
|
1726006046WL076001
|
devnarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
devnarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/902-A
(IKLERA)
|
1726006046NRG24070320241023418
|
07/03/2024
|
dipak
|
1726006046WL076001
|
dipak
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/590-A
(IKLERA)
|
1726006046NRG24070320241023400
|
07/03/2024
|
reena bai
|
1726006046WL076001
|
reena bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570139
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|