|
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-26-006-079-001/254-B
(MANA)
|
1726006079NRG24280320241062778
|
28/03/2024
|
VISHNU
|
1726006079WL078579
|
VISHNU
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/263-A
(MANA)
|
1726006079NRG24280320241062769
|
28/03/2024
|
Subhash chand
|
1726006079WL078578
|
Subhash chand
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24280320241062772
|
28/03/2024
|
hemlata bai
|
1726006079WL078578
|
hemlata bai
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/302-C
(MANA)
|
1726006079NRG24280320241062771
|
28/03/2024
|
premnarayan
|
1726006079WL078578
|
premnarayan
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24280320241062773
|
28/03/2024
|
rambabu
|
1726006079WL078578
|
rambabu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/32-D
(MANA)
|
1726006079NRG24280320241062774
|
28/03/2024
|
sanju
|
1726006079WL078578
|
sanju
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/393
(MANA)
|
1726006079NRG24280320241062775
|
28/03/2024
|
Pavitra bai
|
1726006079WL078578
|
Pavitra bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/393-B
(MANA)
|
1726006079NRG24280320241062776
|
28/03/2024
|
Kapil
|
1726006079WL078578
|
Kapil
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/449
(MANA)
|
1726006079NRG24280320241062783
|
28/03/2024
|
KALURAM
|
1726006079WL078579
|
KALURAM
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/66-A
(MANA)
|
1726006079NRG24280320241062777
|
28/03/2024
|
BHAGVAN SINGH
|
1726006079WL078578
|
BHAGVAN SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
7735
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-056-001/330
(KADIYA SANSI)
|
1726006056NRG24280320241062800
|
28/03/2024
|
RUKMANI
|
1726006056WL078581
|
RUKMANI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727392
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24280320241062803
|
28/03/2024
|
Girish Sisodiya
|
1726006056WL078581
|
Girish Sisodiya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727392
|
|
GirishSisodiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-056-001/527
(KADIYA SANSI)
|
1726006056NRG24280320241062802
|
28/03/2024
|
Ankush Bhaneriya
|
1726006056WL078581
|
Ankush Bhaneriya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727392
|
|
AnkushBhaneriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-056-001/527
(KADIYA SANSI)
|
1726006056NRG24280320241062801
|
28/03/2024
|
Riya Bhaneriya
|
1726006056WL078581
|
Riya Bhaneriya
|
00354
|
PUNB0293300
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-056-001/126-C
(KADIYA SANSI)
|
1726006056NRG24280320241062799
|
28/03/2024
|
Raju Sisodiya
|
1726006056WL078581
|
Raju Sisodiya
|
00415
|
SBIN0012175
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-056-001/89-A
(KADIYA SANSI)
|
1726006056NRG24280320241062804
|
28/03/2024
|
Chanchal
|
1726006056WL078581
|
Chanchal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727392
|
|
Chanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-079-001/20-C
(MANA)
|
1726006079NRG24280320241062768
|
28/03/2024
|
Vishnu jayswal
|
1726006079WL078578
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727392
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/301-A
(MANA)
|
1726006079NRG24280320241062770
|
28/03/2024
|
mukesh
|
1726006079WL078578
|
mukesh
|
00415
|
SBIN0030459
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/419-A
(MANA)
|
1726006079NRG24280320241062779
|
28/03/2024
|
Rahul Kumar
|
1726006079WL078579
|
Rahul Kumar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/419-B
(MANA)
|
1726006079NRG24280320241062780
|
28/03/2024
|
Arjun Kumar
|
1726006079WL078579
|
Arjun Kumar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/419-C
(MANA)
|
1726006079NRG24280320241062781
|
28/03/2024
|
Harish Kalmodiya
|
1726006079WL078579
|
Harish Kalmodiya
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/420-A
(MANA)
|
1726006079NRG24280320241062782
|
28/03/2024
|
Radheshyam
|
1726006079WL078579
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
14586
|
|
|
|
|
|
|
|