|
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-26-006-059-004/16-A
(KANKARWAL)
|
1726006059NRG24280320241064244
|
28/03/2024
|
Ishwar Singh Paal
|
1726006059WL078706
|
Ishwar Singh Paal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
IshwarSinghPaal
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-128-001/97
(TINDONIYA)
|
1726006128NRG24280320241064020
|
28/03/2024
|
laxminarayan
|
1726006128WL078674
|
laxminarayan
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730621
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG24280320241064249
|
28/03/2024
|
Hemlata Bai Bhil
|
1726006059WL078706
|
Hemlata Bai Bhil
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
HemlataBaiBhil
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-059-004/76
(KANKARWAL)
|
1726006059NRG24280320241064250
|
28/03/2024
|
mahesh
|
1726006059WL078706
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24280320241063903
|
28/03/2024
|
kanchan bai
|
1726006132WL078666
|
kanchan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-132-001/19
(UMRIYA)
|
1726006132NRG24280320241063902
|
28/03/2024
|
shbhan
|
1726006132WL078666
|
shbhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
shbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-059-001/33
(KANKARWAL)
|
1726006059NRG24280320241064241
|
28/03/2024
|
RAMBABU
|
1726006059WL078706
|
RAMBABU
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-059-001/50
(KANKARWAL)
|
1726006059NRG24280320241064242
|
28/03/2024
|
rambabu
|
1726006059WL078706
|
rambabu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-059-004/70-A
(KANKARWAL)
|
1726006059NRG24280320241064248
|
28/03/2024
|
bholaram
|
1726006059WL078706
|
bholaram
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24280320241064251
|
28/03/2024
|
VIKRAM SINGH
|
1726006059WL078706
|
VIKRAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-059-001/20-A
(KANKARWAL)
|
1726006059NRG24280320241064239
|
28/03/2024
|
Rambabu Vishwakarma
|
1726006059WL078706
|
Rambabu Vishwakarma
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730621
|
|
RambabuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-128-001/23
(TINDONIYA)
|
1726006128NRG24280320241064016
|
28/03/2024
|
Kailash khati
|
1726006128WL078674
|
Kailash khati
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730621
|
|
Kailashkhati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24280320241064254
|
28/03/2024
|
Beeram bai
|
1726006059WL078706
|
Beeram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
Beerambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-128-001/408
(TINDONIYA)
|
1726006128NRG24280320241064018
|
28/03/2024
|
Kelashnarayan
|
1726006128WL078674
|
Kelashnarayan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730621
|
|
Kelashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-128-001/408
(TINDONIYA)
|
1726006128NRG24280320241064019
|
28/03/2024
|
Lalta bai
|
1726006128WL078674
|
Lalta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730621
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-059-004/16-A
(KANKARWAL)
|
1726006059NRG24280320241064245
|
28/03/2024
|
Shivkaran Bai
|
1726006059WL078706
|
Shivkaran Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
ShivkaranBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-059-004/70
(KANKARWAL)
|
1726006059NRG24280320241064247
|
28/03/2024
|
lalaram
|
1726006059WL078706
|
lalaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-059-004/89-A
(KANKARWAL)
|
1726006059NRG24280320241064252
|
28/03/2024
|
HARI SINGH
|
1726006059WL078706
|
HARI SINGH
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-059-004/89-A
(KANKARWAL)
|
1726006059NRG24280320241064253
|
28/03/2024
|
sangita bai
|
1726006059WL078706
|
sangita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-059-001/100-C
(KANKARWAL)
|
1726006059NRG24280320241064238
|
28/03/2024
|
Mahesh Choudhri
|
1726006059WL078706
|
Mahesh Choudhri
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730621
|
|
MaheshChoudhri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
NARSINGHGARH
|
MP-26-006-059-001/20-A
(KANKARWAL)
|
1726006059NRG24280320241064240
|
28/03/2024
|
shobha bai
|
1726006059WL078706
|
shobha bai
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730621
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-059-001/99-B
(KANKARWAL)
|
1726006059NRG24280320241064243
|
28/03/2024
|
Kapil Chandrawanshi
|
1726006059WL078706
|
Kapil Chandrawanshi
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730621
|
|
KapilChandrawanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-128-001/23
(TINDONIYA)
|
1726006128NRG24280320241064017
|
28/03/2024
|
Buli Bai
|
1726006128WL078674
|
Buli Bai
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730621
|
|
BuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24280320241064246
|
28/03/2024
|
JAGDEESH
|
1726006059WL078706
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730621
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|