|
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-26-006-054-001/91
(JHAGRIYA)
|
1726006054NRG25210520240108600
|
21/05/2024
|
vishnu
|
1726006054WL006765
|
vishnu
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-054-002/107-A
(JHAGRIYA)
|
1726006054NRG25210520240108601
|
21/05/2024
|
Omprakash
|
1726006054WL006765
|
Omprakash
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Omprakash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NARSINGHGARH
|
MP-26-006-054-002/134-A
(JHAGRIYA)
|
1726006054NRG25210520240108603
|
21/05/2024
|
suresh
|
1726006054WL006765
|
suresh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
suresh
|
HDFC BANK LTD(607152)
|
|
4
|
NARSINGHGARH
|
MP-26-006-054-002/138-A
(JHAGRIYA)
|
1726006054NRG25210520240108604
|
21/05/2024
|
Arjunsingh
|
1726006054WL006765
|
Arjunsingh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-054-002/148-B
(JHAGRIYA)
|
1726006054NRG25210520240108606
|
21/05/2024
|
prakash
|
1726006054WL006765
|
prakash
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
prakash
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-054-002/163-A
(JHAGRIYA)
|
1726006054NRG25210520240108610
|
21/05/2024
|
Ramnarayan
|
1726006054WL006765
|
Ramnarayan
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-054-002/177-A
(JHAGRIYA)
|
1726006054NRG25210520240108611
|
21/05/2024
|
Badrilal
|
1726006054WL006765
|
Badrilal
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-054-002/180
(JHAGRIYA)
|
1726006054NRG25210520240108613
|
21/05/2024
|
madhu
|
1726006054WL006765
|
madhu
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
madhu
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-054-002/180
(JHAGRIYA)
|
1726006054NRG25210520240108612
|
21/05/2024
|
rajesh
|
1726006054WL006765
|
rajesh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-054-002/181-A
(JHAGRIYA)
|
1726006054NRG25210520240108615
|
21/05/2024
|
Bahadur singh
|
1726006054WL006765
|
Bahadur singh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-054-002/181-A
(JHAGRIYA)
|
1726006054NRG25210520240108614
|
21/05/2024
|
jitendra
|
1726006054WL006765
|
jitendra
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-054-002/77-A
(JHAGRIYA)
|
1726006054NRG25210520240108616
|
21/05/2024
|
Sonu
|
1726006054WL006765
|
Sonu
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-054-002/15-B
(JHAGRIYA)
|
1726006054NRG25210520240108607
|
21/05/2024
|
hariom
|
1726006054WL006765
|
hariom
|
00415
|
SBIN0030459
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-054-002/111
(JHAGRIYA)
|
1726006054NRG25210520240108602
|
21/05/2024
|
Badri lal
|
1726006054WL006765
|
Badri lal
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-054-002/138-B
(JHAGRIYA)
|
1726006054NRG25210520240108605
|
21/05/2024
|
Dinesh
|
1726006054WL006765
|
Dinesh
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-054-002/153-B
(JHAGRIYA)
|
1726006054NRG25210520240108609
|
21/05/2024
|
Gaytri
|
1726006054WL006765
|
Gaytri
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-054-002/153-B
(JHAGRIYA)
|
1726006054NRG25210520240108608
|
21/05/2024
|
jitendra
|
1726006054WL006765
|
jitendra
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-054-002/8
(JHAGRIYA)
|
1726006054NRG25210520240108617
|
21/05/2024
|
Ramesh
|
1726006054WL006765
|
Ramesh
|
00697
|
BKID0MG7001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061142742
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|