|
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-26-006-058-001/20-A
(KANKARIYAMINA)
|
1726006058NRG24010320241011557
|
01/03/2024
|
omprakash
|
1726006058WL075397
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-001/63
(KANKARIYAMINA)
|
1726006058NRG24010320241011564
|
01/03/2024
|
ramfhul
|
1726006058WL075397
|
ramfhul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
ramfhul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-058-002/162
(KANKARIYAMINA)
|
1726006058NRG24010320241011567
|
01/03/2024
|
brajesh kumar
|
1726006058WL075397
|
brajesh kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-058-002/202-B
(KANKARIYAMINA)
|
1726006058NRG24010320241011570
|
01/03/2024
|
rakesh
|
1726006058WL075397
|
rakesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24010320241011572
|
01/03/2024
|
rambabu
|
1726006058WL075397
|
rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/98
(KANKARIYAMINA)
|
1726006058NRG24010320241011579
|
01/03/2024
|
Savitri Bai
|
1726006058WL075397
|
Savitri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-082-001/250
(MANPURA GUJRATI)
|
1726006082NRG24010320241011349
|
01/03/2024
|
samantra bai
|
1726006082WL075389
|
samantra bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
samantrabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-082-001/58-B
(MANPURA GUJRATI)
|
1726006082NRG24010320241011352
|
01/03/2024
|
bhagwan singh
|
1726006082WL075389
|
bhagwan singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-082-001/58-B
(MANPURA GUJRATI)
|
1726006082NRG24010320241011353
|
01/03/2024
|
kalavati
|
1726006082WL075389
|
kalavati
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24010320241011573
|
01/03/2024
|
anita bai
|
1726006058WL075397
|
anita bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-001/3-A
(KANKARIYAMINA)
|
1726006058NRG24010320241011560
|
01/03/2024
|
mahesh
|
1726006058WL075397
|
mahesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG24010320241011566
|
01/03/2024
|
ashok
|
1726006058WL075397
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24010320241011568
|
01/03/2024
|
BHAGYACHAND HARIJAN
|
1726006058WL075397
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/291
(KANKARIYAMINA)
|
1726006058NRG24010320241011571
|
01/03/2024
|
mod singh
|
1726006058WL075397
|
mod singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG24010320241011575
|
01/03/2024
|
Anil Meena
|
1726006058WL075397
|
Anil Meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/367
(KANKARIYAMINA)
|
1726006058NRG24010320241011576
|
01/03/2024
|
aman kumar
|
1726006058WL075397
|
aman kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
amankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-082-001/58-A
(MANPURA GUJRATI)
|
1726006082NRG24010320241011350
|
01/03/2024
|
Bhagvatsingh
|
1726006082WL075389
|
Bhagvatsingh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-082-001/58-A
(MANPURA GUJRATI)
|
1726006082NRG24010320241011351
|
01/03/2024
|
Shyambai
|
1726006082WL075389
|
Shyambai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-001/385
(KANKARIYAMINA)
|
1726006058NRG24010320241011563
|
01/03/2024
|
rajesh kumar
|
1726006058WL075397
|
rajesh kumar
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-001/27
(KANKARIYAMINA)
|
1726006058NRG24010320241011558
|
01/03/2024
|
bhojraj meena
|
1726006058WL075397
|
bhojraj meena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
bhojrajmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-001/27
(KANKARIYAMINA)
|
1726006058NRG24010320241011559
|
01/03/2024
|
komal
|
1726006058WL075397
|
komal
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-001/379
(KANKARIYAMINA)
|
1726006058NRG24010320241011561
|
01/03/2024
|
rahul kumar
|
1726006058WL075397
|
rahul kumar
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/104
(KANKARIYAMINA)
|
1726006058NRG24010320241011565
|
01/03/2024
|
suresh
|
1726006058WL075397
|
suresh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG24010320241011569
|
01/03/2024
|
ansuiya bai
|
1726006058WL075397
|
ansuiya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/353
(KANKARIYAMINA)
|
1726006058NRG24010320241011574
|
01/03/2024
|
pavan kumar meena
|
1726006058WL075397
|
pavan kumar meena
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
pavankumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/5
(KANKARIYAMINA)
|
1726006058NRG24010320241011577
|
01/03/2024
|
lalta bai
|
1726006058WL075397
|
lalta bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/6
(KANKARIYAMINA)
|
1726006058NRG24010320241011578
|
01/03/2024
|
mamta
|
1726006058WL075397
|
mamta
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-082-001/20
(MANPURA GUJRATI)
|
1726006082NRG24010320241011348
|
01/03/2024
|
Ajabasingh
|
1726006082WL075388
|
Ajabasingh
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476551262
|
|
Ajabasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-001/384
(KANKARIYAMINA)
|
1726006058NRG24010320241011562
|
01/03/2024
|
mukesh
|
1726006058WL075397
|
mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476551262
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|