|
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-26-006-053-001/190
(JHADPIPLIYA)
|
1726006053NRG24290120240936834
|
29/01/2024
|
Prem singh
|
1726006053WL071250
|
Prem singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/297
(JHADPIPLIYA)
|
1726006053NRG24290120240936835
|
29/01/2024
|
prem singh sen
|
1726006053WL071250
|
prem singh sen
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346130
|
|
premsinghsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/297-B
(JHADPIPLIYA)
|
1726006053NRG24290120240936837
|
29/01/2024
|
BALAP BAI
|
1726006053WL071250
|
BALAP BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
BALAPBAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/297-B
(JHADPIPLIYA)
|
1726006053NRG24290120240936836
|
29/01/2024
|
MANGI LAL
|
1726006053WL071250
|
MANGI LAL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/297-B
(JHADPIPLIYA)
|
1726006053NRG24290120240936839
|
29/01/2024
|
PAVITRA
|
1726006053WL071250
|
PAVITRA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/297-B
(JHADPIPLIYA)
|
1726006053NRG24290120240936838
|
29/01/2024
|
RAJU
|
1726006053WL071250
|
RAJU
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-053-001/309
(JHADPIPLIYA)
|
1726006053NRG24290120240936841
|
29/01/2024
|
DHAPU BAI
|
1726006053WL071250
|
DHAPU BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-053-001/309
(JHADPIPLIYA)
|
1726006053NRG24290120240936840
|
29/01/2024
|
KAILASHNARAYAN
|
1726006053WL071250
|
KAILASHNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
KAILASHNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
9
|
NARSINGHGARH
|
MP-26-006-053-001/310-A
(JHADPIPLIYA)
|
1726006053NRG24290120240936842
|
29/01/2024
|
Lokendar singh
|
1726006053WL071250
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-053-001/328
(JHADPIPLIYA)
|
1726006053NRG24290120240936843
|
29/01/2024
|
HARISINGH
|
1726006053WL071250
|
HARISINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-053-001/330
(JHADPIPLIYA)
|
1726006053NRG24290120240936844
|
29/01/2024
|
SHIVPAL SINGH
|
1726006053WL071250
|
SHIVPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
SHIVPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSINGHGARH
|
MP-26-006-053-001/330-A
(JHADPIPLIYA)
|
1726006053NRG24290120240936845
|
29/01/2024
|
LALSINGH
|
1726006053WL071250
|
LALSINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-053-001/336
(JHADPIPLIYA)
|
1726006053NRG24290120240936846
|
29/01/2024
|
SARDAR SINGH
|
1726006053WL071250
|
SARDAR SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
SARDARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-053-001/430
(JHADPIPLIYA)
|
1726006053NRG24290120240936847
|
29/01/2024
|
VISHNUBHAGWAN
|
1726006053WL071250
|
VISHNUBHAGWAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346130
|
|
VISHNUBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|