|
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-26-006-065-001/113-A
(KHEDI)
|
1726006065NRG24280220241007922
|
28/02/2024
|
Rajesh dangi
|
1726006065WL075195
|
Rajesh dangi
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301802504
|
|
Rajeshdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-065-001/114-B
(KHEDI)
|
1726006065NRG24280220241007923
|
28/02/2024
|
hariom
|
1726006065WL075195
|
hariom
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
hariom
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-065-003/39-A
(KHEDI)
|
1726006065NRG24280220241007928
|
28/02/2024
|
SUNIL
|
1726006065WL075195
|
SUNIL
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802504
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-065-003/69
(KHEDI)
|
1726006065NRG24280220241007930
|
28/02/2024
|
Bhagwan singh
|
1726006065WL075195
|
Bhagwan singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802504
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-065-001/109
(KHEDI)
|
1726006065NRG24280220241007918
|
28/02/2024
|
rambabu
|
1726006065WL075195
|
rambabu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-065-001/115-A
(KHEDI)
|
1726006065NRG24280220241007924
|
28/02/2024
|
Rambabu
|
1726006065WL075195
|
Rambabu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-065-002/42-A
(KHEDI)
|
1726006065NRG24280220241007925
|
28/02/2024
|
Vijay
|
1726006065WL075195
|
Vijay
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-065-002/6
(KHEDI)
|
1726006065NRG24280220241007927
|
28/02/2024
|
Rambagash
|
1726006065WL075195
|
Rambagash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
Rambagash
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-065-003/69
(KHEDI)
|
1726006065NRG24280220241007931
|
28/02/2024
|
RAHUL
|
1726006065WL075195
|
RAHUL
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802504
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-065-003/89
(KHEDI)
|
1726006065NRG24280220241007932
|
28/02/2024
|
MAHARAJ SINGH
|
1726006065WL075195
|
MAHARAJ SINGH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802504
|
|
MAHARAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24280220241007919
|
28/02/2024
|
hemraj
|
1726006065WL075195
|
hemraj
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-065-001/111
(KHEDI)
|
1726006065NRG24280220241007921
|
28/02/2024
|
dhanraj
|
1726006065WL075195
|
dhanraj
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-065-003/57-A
(KHEDI)
|
1726006065NRG24280220241007929
|
28/02/2024
|
Rajesh
|
1726006065WL075195
|
Rajesh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301802504
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24280220241007920
|
28/02/2024
|
gokal bai
|
1726006065WL075195
|
gokal bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301802504
|
|
gokalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-065-002/49
(KHEDI)
|
1726006065NRG24280220241007926
|
28/02/2024
|
RAMPRASAD
|
1726006065WL075195
|
RAMPRASAD
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301802504
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-065-003/89
(KHEDI)
|
1726006065NRG24280220241007933
|
28/02/2024
|
Bhuri bai
|
1726006065WL075195
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301802504
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|