|
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-26-006-066-001/137
(KHERKHEDI)
|
1726006066NRG23110620220252764
|
11/06/2022
|
majid khan
|
1726006066WL017669
|
majid khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
majidkhan
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-066-001/163
(KHERKHEDI)
|
1726006066NRG23110620220252772
|
11/06/2022
|
Bilkis bee
|
1726006066WL017669
|
Bilkis bee
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
Bilkisbee
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-001/163
(KHERKHEDI)
|
1726006066NRG23110620220252771
|
11/06/2022
|
Rajuddin khan
|
1726006066WL017669
|
Rajuddin khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
Rajuddinkhan
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-001/165
(KHERKHEDI)
|
1726006066NRG23110620220252773
|
11/06/2022
|
Nafis khan
|
1726006066WL017669
|
Nafis khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
Nafiskhan
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-001/38
(KHERKHEDI)
|
1726006066NRG23110620220252774
|
11/06/2022
|
ALADIN KHAN
|
1726006066WL017669
|
ALADIN KHAN
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
ALADINKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-003/77
(PADLIYABANA)
|
1726006096NRG23110620220252686
|
11/06/2022
|
vijendra singh
|
1726006096WL017658
|
vijendra singh
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/366-A
(KARONDI)
|
1726006062NRG23110620220253979
|
11/06/2022
|
shila bai
|
1726006062WL017802
|
shila bai
|
00048
|
BKID0009959
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804684
|
|
shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-003/14
(PADLIYABANA)
|
1726006096NRG23110620220252685
|
11/06/2022
|
NAND KISHOR SHARMA
|
1726006096WL017658
|
NAND KISHOR SHARMA
|
00051
|
MAHB0001540
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
NANDKISHORSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-003/115-A
(PADLIYABANA)
|
1726006096NRG23110620220252683
|
11/06/2022
|
sangita parmar
|
1726006096WL017658
|
sangita parmar
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
sangitaparmar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-003/85
(PADLIYABANA)
|
1726006096NRG23110620220252691
|
11/06/2022
|
DEVENDRA SINGH
|
1726006096WL017659
|
DEVENDRA SINGH
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
DEVENDRASINGH
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-096-003/94-B
(PADLIYABANA)
|
1726006096NRG23110620220252693
|
11/06/2022
|
mukesh
|
1726006096WL017659
|
mukesh
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804684
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-096-003/37
(PADLIYABANA)
|
1726006096NRG23110620220252689
|
11/06/2022
|
KELASH
|
1726006096WL017659
|
KELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338804684
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|