|
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-26-006-017-002/258
(BAWDIKHEDA)
|
1726006017NRG24210320241051744
|
22/03/2024
|
kailash narayan
|
1726006017WL077755
|
kailash narayan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-002/303
(BAWDIKHEDA)
|
1726006017NRG24210320241051745
|
22/03/2024
|
omprakash
|
1726006017WL077755
|
omprakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG24210320241051748
|
22/03/2024
|
Ghanshyam
|
1726006017WL077755
|
Ghanshyam
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/373
(BAWDIKHEDA)
|
1726006017NRG24210320241051749
|
22/03/2024
|
Vishnu Prasad
|
1726006017WL077755
|
Vishnu Prasad
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/390
(BAWDIKHEDA)
|
1726006017NRG24210320241051751
|
22/03/2024
|
Mukesh
|
1726006017WL077755
|
Mukesh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/406
(BAWDIKHEDA)
|
1726006017NRG24210320241051754
|
22/03/2024
|
Pankaj
|
1726006017WL077755
|
Pankaj
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/409
(BAWDIKHEDA)
|
1726006017NRG24210320241051755
|
22/03/2024
|
Sahid Khan
|
1726006017WL077755
|
Sahid Khan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
SahidKhan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/412
(BAWDIKHEDA)
|
1726006017NRG24210320241051758
|
22/03/2024
|
Farida Bee
|
1726006017WL077755
|
Farida Bee
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
FaridaBee
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/413
(BAWDIKHEDA)
|
1726006017NRG24210320241051759
|
22/03/2024
|
Arjun singh
|
1726006017WL077755
|
Arjun singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/418
(BAWDIKHEDA)
|
1726006017NRG24210320241051762
|
22/03/2024
|
Shoba bai
|
1726006017WL077755
|
Shoba bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Shobabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG24210320241051746
|
22/03/2024
|
Tej singh
|
1726006017WL077755
|
Tej singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-002/36-A
(BAWDIKHEDA)
|
1726006017NRG24210320241051747
|
22/03/2024
|
Yogesh
|
1726006017WL077755
|
Yogesh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG24210320241051750
|
22/03/2024
|
Arvind Kumar
|
1726006017WL077755
|
Arvind Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-002/391
(BAWDIKHEDA)
|
1726006017NRG24210320241051752
|
22/03/2024
|
Hokam Singh
|
1726006017WL077755
|
Hokam Singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
HokamSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-002/391
(BAWDIKHEDA)
|
1726006017NRG24210320241051753
|
22/03/2024
|
Krishna bai
|
1726006017WL077755
|
Krishna bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-002/409
(BAWDIKHEDA)
|
1726006017NRG24210320241051756
|
22/03/2024
|
Kursiya bee
|
1726006017WL077755
|
Kursiya bee
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Kursiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-017-002/410
(BAWDIKHEDA)
|
1726006017NRG24210320241051757
|
22/03/2024
|
Bhuri Bai
|
1726006017WL077755
|
Bhuri Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-017-002/413
(BAWDIKHEDA)
|
1726006017NRG24210320241051760
|
22/03/2024
|
Kiran
|
1726006017WL077755
|
Kiran
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-017-002/418
(BAWDIKHEDA)
|
1726006017NRG24210320241051761
|
22/03/2024
|
Prakesh chandra
|
1726006017WL077755
|
Prakesh chandra
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Prakeshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-017-002/419
(BAWDIKHEDA)
|
1726006017NRG24210320241051764
|
22/03/2024
|
Dhapu Bai
|
1726006017WL077755
|
Dhapu Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-017-002/420
(BAWDIKHEDA)
|
1726006017NRG24210320241051765
|
22/03/2024
|
Dayaram
|
1726006017WL077755
|
Dayaram
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-017-002/420
(BAWDIKHEDA)
|
1726006017NRG24210320241051766
|
22/03/2024
|
Narbada bai
|
1726006017WL077755
|
Narbada bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Narbadabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-017-002/43
(BAWDIKHEDA)
|
1726006017NRG24210320241051767
|
22/03/2024
|
goverdhan singh
|
1726006017WL077755
|
goverdhan singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
goverdhansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-017-002/431
(BAWDIKHEDA)
|
1726006017NRG24210320241051769
|
22/03/2024
|
Bhawari bai
|
1726006017WL077755
|
Bhawari bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Bhawaribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-017-002/431
(BAWDIKHEDA)
|
1726006017NRG24210320241051768
|
22/03/2024
|
Biharee lal
|
1726006017WL077755
|
Biharee lal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
Bihareelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-017-002/419
(BAWDIKHEDA)
|
1726006017NRG24210320241051763
|
22/03/2024
|
Bane Singh
|
1726006017WL077755
|
Bane Singh
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
19/04/2024
|
|
400017148
|
|
BaneSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|