|
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-26-006-093-001/120
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813506
|
20/12/2023
|
rahul
|
1726006093WL064363
|
rahul
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
11/03/2024
|
|
645060379
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-093-001/120
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813505
|
20/12/2023
|
rahul
|
1726006093WL064363
|
rahul
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-104-003/174
(PILUKHEDI)
|
1726006104NRG24201220230813630
|
20/12/2023
|
KALA BAI RAJPUT
|
1726006104WL064366
|
KALA BAI RAJPUT
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
KALABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24201220230813633
|
20/12/2023
|
sushila
|
1726006104WL064366
|
sushila
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-093-001/117
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813502
|
20/12/2023
|
rambharos
|
1726006093WL064363
|
rambharos
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060379
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-093-001/117
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813501
|
20/12/2023
|
rambharos
|
1726006093WL064363
|
rambharos
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
rambharos
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-093-001/146
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813508
|
20/12/2023
|
kailash
|
1726006093WL064363
|
kailash
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-093-001/146
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813507
|
20/12/2023
|
kailash
|
1726006093WL064363
|
kailash
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060379
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-093-001/168
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813510
|
20/12/2023
|
prakash
|
1726006093WL064363
|
prakash
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060379
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-093-001/168
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813509
|
20/12/2023
|
prakash
|
1726006093WL064363
|
prakash
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813512
|
20/12/2023
|
mangi lal
|
1726006093WL064363
|
mangi lal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-093-001/38
(NIPANIYA CHETAN)
|
1726006093NRG24201220230813511
|
20/12/2023
|
mangi lal
|
1726006093WL064363
|
mangi lal
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
11/03/2024
|
|
645060379
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-104-002/1010
(PILUKHEDI)
|
1726006104NRG24201220230813618
|
20/12/2023
|
ASHISH
|
1726006104WL064365
|
ASHISH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24201220230813620
|
20/12/2023
|
SUNITA
|
1726006104WL064365
|
SUNITA
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG24201220230813624
|
20/12/2023
|
LAXMAN SINGH JAT
|
1726006104WL064365
|
LAXMAN SINGH JAT
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
LAXMANSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG24201220230813626
|
20/12/2023
|
JITENDRA
|
1726006104WL064366
|
JITENDRA
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-104-003/149
(PILUKHEDI)
|
1726006104NRG24201220230813628
|
20/12/2023
|
JAGDISH
|
1726006104WL064366
|
JAGDISH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24201220230813632
|
20/12/2023
|
mohanlal
|
1726006104WL064366
|
mohanlal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-013-002/78
(BARKHEDA DOR)
|
1726006013NRG24201220230813756
|
20/12/2023
|
GANGADHAR
|
1726006013WL064372
|
GANGADHAR
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645060379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-013-002/78
(BARKHEDA DOR)
|
1726006013NRG24201220230813755
|
20/12/2023
|
RAMPRASAD
|
1726006013WL064372
|
RAMPRASAD
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645060379
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24201220230813621
|
20/12/2023
|
NITESH SHARMA
|
1726006104WL064365
|
NITESH SHARMA
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
NITESHSHARMA
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG24201220230813625
|
20/12/2023
|
CHANDRAKALA
|
1726006104WL064365
|
CHANDRAKALA
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-104-002/1010
(PILUKHEDI)
|
1726006104NRG24201220230813619
|
20/12/2023
|
Rakhi jat
|
1726006104WL064365
|
Rakhi jat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
Rakhijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG24201220230813622
|
20/12/2023
|
MOHAN
|
1726006104WL064365
|
MOHAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
MOHAN
|
AXIS BANK(607153)
|
|
25
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG24201220230813623
|
20/12/2023
|
PRIYANKA
|
1726006104WL064365
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG24201220230813627
|
20/12/2023
|
PUSPA
|
1726006104WL064366
|
PUSPA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-104-003/190
(PILUKHEDI)
|
1726006104NRG24201220230813631
|
20/12/2023
|
CHANDAR SINGH
|
1726006104WL064366
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645060379
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|