|
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-26-006-125-002/224-A
(TAJPURA)
|
1726006125NRG24220220240994873
|
22/02/2024
|
Ishvar
|
1726006125WL074488
|
Ishvar
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
Ishvar
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-125-002/226-A
(TAJPURA)
|
1726006125NRG24220220240994875
|
22/02/2024
|
Rishi Yadav
|
1726006125WL074488
|
Rishi Yadav
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
RishiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-125-002/226-B
(TAJPURA)
|
1726006125NRG24220220240994876
|
22/02/2024
|
Naveen Yadav
|
1726006125WL074488
|
Naveen Yadav
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
NaveenYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24220220240994879
|
22/02/2024
|
Kedar Singh
|
1726006125WL074488
|
Kedar Singh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
13/04/2024
|
|
302453986
|
|
KedarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/80-A
(TAJPURA)
|
1726006125NRG24220220240994883
|
22/02/2024
|
Prahlad yadav
|
1726006125WL074488
|
Prahlad yadav
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
Prahladyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-125-002/224
(TAJPURA)
|
1726006125NRG24220220240994872
|
22/02/2024
|
vinod
|
1726006125WL074488
|
vinod
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
13/04/2024
|
|
302453986
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/31
(TAJPURA)
|
1726006125NRG24220220240994880
|
22/02/2024
|
keval singh
|
1726006125WL074488
|
keval singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/229-A
(TAJPURA)
|
1726006125NRG24220220240994878
|
22/02/2024
|
Dev Singh
|
1726006125WL074488
|
Dev Singh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/47-A
(TAJPURA)
|
1726006125NRG24220220240994882
|
22/02/2024
|
Arvind
|
1726006125WL074488
|
Arvind
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/18-A
(TAJPURA)
|
1726006125NRG24220220240994869
|
22/02/2024
|
Rajesh
|
1726006125WL074488
|
Rajesh
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/189
(TAJPURA)
|
1726006125NRG24220220240994870
|
22/02/2024
|
BABRUYADAV
|
1726006125WL074488
|
BABRUYADAV
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
BABRUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-125-002/215
(TAJPURA)
|
1726006125NRG24220220240994871
|
22/02/2024
|
radhesyam
|
1726006125WL074488
|
radhesyam
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-125-002/226
(TAJPURA)
|
1726006125NRG24220220240994874
|
22/02/2024
|
tejsingh
|
1726006125WL074488
|
tejsingh
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-125-002/229
(TAJPURA)
|
1726006125NRG24220220240994877
|
22/02/2024
|
bhuri bai
|
1726006125WL074488
|
bhuri bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-125-002/37
(TAJPURA)
|
1726006125NRG24220220240994881
|
22/02/2024
|
Lila bai
|
1726006125WL074488
|
Lila bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24220220240994884
|
22/02/2024
|
gopal
|
1726006125WL074488
|
gopal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302453986
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|