|
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-26-006-009-004/3
(Bamorasukha)
|
1726006009NRG24130220240973357
|
13/02/2024
|
gudie bai
|
1726006009WL073264
|
gudie bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
gudiebai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-004/37
(Bamorasukha)
|
1726006009NRG24130220240973359
|
13/02/2024
|
JAMNI BAI
|
1726006009WL073264
|
JAMNI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
JAMNIBAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-009-004/37
(Bamorasukha)
|
1726006009NRG24130220240973358
|
13/02/2024
|
kishan lal
|
1726006009WL073264
|
kishan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-004/58
(Bamorasukha)
|
1726006009NRG24130220240973360
|
13/02/2024
|
rajesh
|
1726006009WL073264
|
rajesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-004/81-A
(Bamorasukha)
|
1726006009NRG24130220240973361
|
13/02/2024
|
Metab
|
1726006009WL073264
|
Metab
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Metab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-004/90
(Bamorasukha)
|
1726006009NRG24130220240973362
|
13/02/2024
|
denesh
|
1726006009WL073264
|
denesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
denesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-004/90
(Bamorasukha)
|
1726006009NRG24130220240973363
|
13/02/2024
|
laxmi bai
|
1726006009WL073264
|
laxmi bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24130220240973302
|
13/02/2024
|
Mehteb
|
1726006030WL073253
|
Mehteb
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Mehteb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24130220240973299
|
13/02/2024
|
dinesh
|
1726006030WL073253
|
dinesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-004/133
(CHANDBAD)
|
1726006030NRG24130220240973300
|
13/02/2024
|
durga
|
1726006030WL073253
|
durga
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-004/133-A
(CHANDBAD)
|
1726006030NRG24130220240973301
|
13/02/2024
|
Bhagwan singh
|
1726006030WL073253
|
Bhagwan singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-004/133-C
(CHANDBAD)
|
1726006030NRG24130220240973303
|
13/02/2024
|
Geetabai
|
1726006030WL073253
|
Geetabai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24130220240973304
|
13/02/2024
|
MANISH SINGH
|
1726006030WL073253
|
MANISH SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
MANISHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-004/142
(CHANDBAD)
|
1726006030NRG24130220240973305
|
13/02/2024
|
Shila
|
1726006030WL073253
|
Shila
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24130220240973307
|
13/02/2024
|
Kshipra
|
1726006030WL073253
|
Kshipra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Kshipra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-004/19
(CHANDBAD)
|
1726006030NRG24130220240973308
|
13/02/2024
|
BANESINGH
|
1726006030WL073253
|
BANESINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-004/288
(CHANDBAD)
|
1726006030NRG24130220240973309
|
13/02/2024
|
Chanda bai
|
1726006030WL073253
|
Chanda bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-004/310
(CHANDBAD)
|
1726006030NRG24130220240973310
|
13/02/2024
|
Mamta bai
|
1726006030WL073253
|
Mamta bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-004/153-B
(CHANDBAD)
|
1726006030NRG24130220240973306
|
13/02/2024
|
Govind
|
1726006030WL073253
|
Govind
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565283
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|