|
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-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG24170720230517838
|
17/07/2023
|
chabilal
|
1726006121WL034040
|
chabilal
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
chabilal
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/296
(SONKACHH)
|
1726006121NRG24170720230517839
|
17/07/2023
|
kavita bai
|
1726006121WL034040
|
kavita bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/91
(SONKACHH)
|
1726006121NRG24170720230517843
|
17/07/2023
|
fulshingh
|
1726006121WL034040
|
fulshingh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
fulshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/92
(SONKACHH)
|
1726006121NRG24170720230517845
|
17/07/2023
|
dayaram
|
1726006121WL034040
|
dayaram
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/118
(SONKACHH)
|
1726006121NRG24170720230517829
|
17/07/2023
|
devraj
|
1726006121WL034040
|
devraj
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/159-B
(SONKACHH)
|
1726006121NRG24170720230517833
|
17/07/2023
|
shivprasad dangi
|
1726006121WL034040
|
shivprasad dangi
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
shivprasaddangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/296
(SONKACHH)
|
1726006121NRG24170720230517840
|
17/07/2023
|
Devraj Dangi
|
1726006121WL034040
|
Devraj Dangi
|
00666
|
IDFB0040101
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
DevrajDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006121NRG24170720230517831
|
17/07/2023
|
Madhu Bai
|
1726006121WL034040
|
Madhu Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
MadhuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/368
(SONKACHH)
|
1726006121NRG24170720230517842
|
17/07/2023
|
Mangi Bai
|
1726006121WL034040
|
Mangi Bai
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006121NRG24170720230517830
|
17/07/2023
|
berjmohan
|
1726006121WL034040
|
berjmohan
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
berjmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/160
(SONKACHH)
|
1726006121NRG24170720230517834
|
17/07/2023
|
rambabu
|
1726006121WL034040
|
rambabu
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/194
(SONKACHH)
|
1726006121NRG24170720230517835
|
17/07/2023
|
motilal
|
1726006121WL034040
|
motilal
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/228-A
(SONKACHH)
|
1726006121NRG24170720230517836
|
17/07/2023
|
mansaram
|
1726006121WL034040
|
mansaram
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/268-A
(SONKACHH)
|
1726006121NRG24170720230517837
|
17/07/2023
|
ramesh
|
1726006121WL034040
|
ramesh
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/299
(SONKACHH)
|
1726006121NRG24170720230517841
|
17/07/2023
|
jagdish
|
1726006121WL034040
|
jagdish
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/91
(SONKACHH)
|
1726006121NRG24170720230517844
|
17/07/2023
|
chanda bai
|
1726006121WL034040
|
chanda bai
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/92
(SONKACHH)
|
1726006121NRG24170720230517846
|
17/07/2023
|
SEEMA MEENA
|
1726006121WL034040
|
SEEMA MEENA
|
00697
|
BKID0MG0335
|
663
|
663
|
Processed
|
24/07/2023
|
|
091777615
|
|
SEEMAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|