|
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-26-006-114-001/235-B
(ROSLA)
|
1726006000NRG25120520240088384
|
12/05/2024
|
kamla bai
|
1726006WL005481
|
kamla bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-114-001/324-A
(ROSLA)
|
1726006000NRG25120520240088391
|
12/05/2024
|
KANTA BAI
|
1726006WL005481
|
KANTA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-114-001/235-B
(ROSLA)
|
1726006000NRG25120520240088383
|
12/05/2024
|
mod singh
|
1726006WL005481
|
mod singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
modsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-114-001/266-A
(ROSLA)
|
1726006000NRG25120520240088385
|
12/05/2024
|
savtri
|
1726006WL005481
|
savtri
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
savtri
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-114-001/266-A
(ROSLA)
|
1726006000NRG25120520240088386
|
12/05/2024
|
yogendra singh
|
1726006WL005481
|
yogendra singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
yogendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-114-001/318-A
(ROSLA)
|
1726006000NRG25120520240088387
|
12/05/2024
|
motiya bai
|
1726006WL005481
|
motiya bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
motiyabai
|
HDFC BANK LTD(607152)
|
|
7
|
NARSINGHGARH
|
MP-26-006-114-001/318-A
(ROSLA)
|
1726006000NRG25120520240088388
|
12/05/2024
|
Sarjan singh
|
1726006WL005481
|
Sarjan singh
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
Sarjansingh
|
HDFC BANK LTD(607152)
|
|
8
|
NARSINGHGARH
|
MP-26-006-114-001/318-C
(ROSLA)
|
1726006000NRG25120520240088389
|
12/05/2024
|
rajaram
|
1726006WL005481
|
rajaram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
rajaram
|
HDFC BANK LTD(607152)
|
|
9
|
NARSINGHGARH
|
MP-26-006-114-001/318-C
(ROSLA)
|
1726006000NRG25120520240088390
|
12/05/2024
|
seema bai
|
1726006WL005481
|
seema bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-114-001/324-A
(ROSLA)
|
1726006000NRG25120520240088393
|
12/05/2024
|
PRADEEP SINGH
|
1726006WL005481
|
PRADEEP SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
PRADEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-114-001/367
(ROSLA)
|
1726006000NRG25120520240088394
|
12/05/2024
|
kamlesh kuwar
|
1726006WL005481
|
kamlesh kuwar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
kamleshkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-114-001/367
(ROSLA)
|
1726006000NRG25120520240088395
|
12/05/2024
|
kamlesh kuwar
|
1726006WL005481
|
kamlesh kuwar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
kamleshkuwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-114-001/367-A
(ROSLA)
|
1726006000NRG25120520240088396
|
12/05/2024
|
parmanand
|
1726006WL005481
|
parmanand
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-114-001/367-B
(ROSLA)
|
1726006000NRG25120520240088398
|
12/05/2024
|
bhupendra
|
1726006WL005481
|
bhupendra
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-114-001/367-A
(ROSLA)
|
1726006000NRG25120520240088397
|
12/05/2024
|
bhagwat bai
|
1726006WL005481
|
bhagwat bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
bhagwatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-114-001/367-B
(ROSLA)
|
1726006000NRG25120520240088399
|
12/05/2024
|
sugan bai
|
1726006WL005481
|
sugan bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-114-001/324-A
(ROSLA)
|
1726006000NRG25120520240088392
|
12/05/2024
|
VIKRAM SINGH
|
1726006WL005481
|
VIKRAM SINGH
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-114-001/373-B
(ROSLA)
|
1726006000NRG25120520240088400
|
12/05/2024
|
seema
|
1726006WL005481
|
seema
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977410
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|