|
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
|
ZIRAPUR
|
MP-26-001-051-002/237
(MOHAN)
|
1726001051NRG24160320241041379
|
17/03/2024
|
chandrakal
|
1726001051WL077083
|
chandrakal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
chandrakal
|
BANK OF INDIA(508505)
|
|
2
|
ZIRAPUR
|
MP-26-001-051-003/228
(MOHAN)
|
1726001051NRG24160320241041371
|
17/03/2024
|
Ajaypal singh
|
1726001051WL077082
|
Ajaypal singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Ajaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRAPUR
|
MP-26-001-051-003/236
(MOHAN)
|
1726001051NRG24160320241041373
|
17/03/2024
|
Dhanraj
|
1726001051WL077082
|
Dhanraj
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827142
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZIRAPUR
|
MP-26-001-051-003/237
(MOHAN)
|
1726001051NRG24160320241041374
|
17/03/2024
|
Durgesh Verma
|
1726001051WL077082
|
Durgesh Verma
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
DurgeshVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ZIRAPUR
|
MP-26-001-051-003/246
(MOHAN)
|
1726001051NRG24160320241041376
|
17/03/2024
|
Vijaypal singh
|
1726001051WL077082
|
Vijaypal singh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Vijaypalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-035-001/51-D
(KACHNARIYA)
|
1726001035NRG24160320241040469
|
17/03/2024
|
PREM SINGH
|
1726001035WL077012
|
PREM SINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ZIRAPUR
|
MP-26-001-063-001/292
(RAMGARH)
|
1726001000NRG24160320241040660
|
17/03/2024
|
Jatan bai
|
1726001WL077023
|
Jatan bai
|
00048
|
BKID0009961
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827142
|
|
Jatanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
ZIRAPUR
|
MP-26-001-029-006/32-A
(HARIGARH)
|
1726001000NRG24170320241043654
|
17/03/2024
|
RUGNATH
|
1726001WL077198
|
RUGNATH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
RUGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ZIRAPUR
|
MP-26-001-029-006/96
(HARIGARH)
|
1726001000NRG24170320241043655
|
17/03/2024
|
Lakhan
|
1726001WL077198
|
Lakhan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
ZIRAPUR
|
MP-26-001-051-003/227
(MOHAN)
|
1726001051NRG24160320241041370
|
17/03/2024
|
Dolat singh
|
1726001051WL077082
|
Dolat singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZIRAPUR
|
MP-26-001-063-001/292-A
(RAMGARH)
|
1726001000NRG24160320241040661
|
17/03/2024
|
jaswant
|
1726001WL077024
|
jaswant
|
00415
|
SBIN0010807
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827142
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZIRAPUR
|
MP-26-001-071-002/357
(UBHAPAN)
|
1726001071NRG24160320241041162
|
17/03/2024
|
Chandr singh
|
1726001071WL077064
|
Chandr singh
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827142
|
|
Chandrsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZIRAPUR
|
MP-26-001-071-002/357
(UBHAPAN)
|
1726001071NRG24160320241041163
|
17/03/2024
|
Santosh bai
|
1726001071WL077064
|
Santosh bai
|
00415
|
SBIN0010807
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827142
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
14
|
ZIRAPUR
|
MP-26-001-051-003/181-A
(MOHAN)
|
1726001051NRG24160320241041381
|
17/03/2024
|
Kuldeep Singh
|
1726001051WL077083
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ZIRAPUR
|
MP-26-001-081-003/44-A
(MHARAJPURA)
|
1726001081NRG24160320241040663
|
17/03/2024
|
shiv singh
|
1726001081WL077025
|
shiv singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827142
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
ZIRAPUR
|
MP-26-001-027-001/110
(GHOGHATPUR)
|
1726001027NRG24150320241039395
|
17/03/2024
|
Narayan singh
|
1726001027WL076939
|
Narayan singh
|
00697
|
BKID0MG0313
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473827142
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
ZIRAPUR
|
MP-26-001-051-001/57
(MOHAN)
|
1726001051NRG24160320241041377
|
17/03/2024
|
Koshliya bai
|
1726001051WL077083
|
Koshliya bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Koshliyabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
18
|
ZIRAPUR
|
MP-26-001-051-002/237
(MOHAN)
|
1726001051NRG24160320241041378
|
17/03/2024
|
Amer singh
|
1726001051WL077083
|
Amer singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ZIRAPUR
|
MP-26-001-051-003/122
(MOHAN)
|
1726001051NRG24160320241041380
|
17/03/2024
|
Rajendra singh
|
1726001051WL077083
|
Rajendra singh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827142
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ZIRAPUR
|
MP-26-001-051-003/187
(MOHAN)
|
1726001051NRG24160320241041382
|
17/03/2024
|
Devchand
|
1726001051WL077083
|
Devchand
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
ZIRAPUR
|
MP-26-001-051-003/189
(MOHAN)
|
1726001051NRG24160320241041383
|
17/03/2024
|
Dolat singh
|
1726001051WL077083
|
Dolat singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Dolatsingh
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-051-003/194
(MOHAN)
|
1726001051NRG24160320241041384
|
17/03/2024
|
Mangu singh
|
1726001051WL077083
|
Mangu singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ZIRAPUR
|
MP-26-001-051-003/234
(MOHAN)
|
1726001051NRG24160320241041372
|
17/03/2024
|
Babul singh
|
1726001051WL077082
|
Babul singh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827142
|
|
Babulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ZIRAPUR
|
MP-26-001-051-003/243
(MOHAN)
|
1726001051NRG24160320241041375
|
17/03/2024
|
Arvind singh
|
1726001051WL077082
|
Arvind singh
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827142
|
|
Arvindsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
25
|
ZIRAPUR
|
MP-26-001-081-003/44
(MHARAJPURA)
|
1726001081NRG24160320241040662
|
17/03/2024
|
chitabai
|
1726001081WL077025
|
chitabai
|
465661
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473827142
|
|
chitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|