|
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-26-006-074-003/107
(LASUDLIYA HAJI)
|
1726006074NRG23180520220141349
|
18/05/2022
|
rajaram
|
1726006074WL009424
|
rajaram
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006074NRG23180520220141358
|
18/05/2022
|
prem singh
|
1726006074WL009424
|
prem singh
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG23150520220132870
|
18/05/2022
|
sajan singh
|
1726006005WL008827
|
sajan singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG23150520220132873
|
18/05/2022
|
syam singh
|
1726006005WL008827
|
syam singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG23150520220132874
|
18/05/2022
|
INDARA KUNWAR
|
1726006005WL008827
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-003/88
(BADBELI)
|
1726006005NRG23150520220132882
|
18/05/2022
|
nirbhay narayan singh
|
1726006005WL008827
|
nirbhay narayan singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
nirbhaynarayansingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-003/94
(BADBELI)
|
1726006005NRG23150520220132883
|
18/05/2022
|
shivnath singh
|
1726006005WL008827
|
shivnath singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
shivnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-003/107
(LASUDLIYA HAJI)
|
1726006074NRG23180520220141350
|
18/05/2022
|
GAYATRI BAI
|
1726006074WL009424
|
GAYATRI BAI
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006074NRG23180520220141359
|
18/05/2022
|
dhapu bai
|
1726006074WL009424
|
dhapu bai
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880634863
|
|
dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|