|
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-26-006-105-001/214
(PIPALKHEDA)
|
1726006105NRG23280420220069283
|
28/04/2022
|
farukh
|
1726006105WL004966
|
farukh
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
farukh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-002/99
(PIPALKHEDA)
|
1726006105NRG23280420220069312
|
28/04/2022
|
haseeb kha
|
1726006105WL004966
|
haseeb kha
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
haseebkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-016-001/349
(BARWAN KHURRAM)
|
1726006016NRG23270420220068080
|
28/04/2022
|
RUKMANI BAI
|
1726006016WL004914
|
RUKMANI BAI
|
00048
|
BKID0009955
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
562961062
|
|
RUKMANIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/197
(CHOMA)
|
1726006034NRG23280420220069168
|
28/04/2022
|
VIKRAM
|
1726006034WL004960
|
VIKRAM
|
00415
|
SBIN0000441
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-105-002/119
(PIPALKHEDA)
|
1726006105NRG23280420220069301
|
28/04/2022
|
lateefkhan
|
1726006105WL004966
|
lateefkhan
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
lateefkhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-105-002/119
(PIPALKHEDA)
|
1726006105NRG23280420220069302
|
28/04/2022
|
Sahidan bi
|
1726006105WL004966
|
Sahidan bi
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
Sahidanbi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-092-002/31
(NANDGAON)
|
1726006092NRG23270420220064166
|
28/04/2022
|
premnarayan
|
1726006092WL004696
|
premnarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-092-002/31
(NANDGAON)
|
1726006092NRG23270420220064167
|
28/04/2022
|
rekha bai
|
1726006092WL004696
|
rekha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-092-002/46
(NANDGAON)
|
1726006092NRG23270420220068697
|
28/04/2022
|
hemraj
|
1726006092WL004929
|
hemraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-092-002/61
(NANDGAON)
|
1726006092NRG23270420220068698
|
28/04/2022
|
bhav singh
|
1726006092WL004929
|
bhav singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-092-002/61
(NANDGAON)
|
1726006092NRG23270420220068699
|
28/04/2022
|
dev bai
|
1726006092WL004929
|
dev bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-092-002/62
(NANDGAON)
|
1726006092NRG23270420220068700
|
28/04/2022
|
anju bai
|
1726006092WL004929
|
anju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-105-002/54
(PIPALKHEDA)
|
1726006105NRG23280420220069307
|
28/04/2022
|
sefulla
|
1726006105WL004966
|
sefulla
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562961062
|
|
sefulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|