|
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-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG25060520240073749
|
06/05/2024
|
Vijay meena
|
1726006104WL004597
|
Vijay meena
|
00032
|
UTIB0002518
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Vijaymeena
|
CANARA BANK(508532)
|
|
2
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG25060520240073751
|
06/05/2024
|
Sunil
|
1726006104WL004597
|
Sunil
|
00032
|
UTIB0002518
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Sunil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-104-002/417-A
(PILUKHEDI)
|
1726006104NRG25060520240073740
|
06/05/2024
|
ASHA BAI
|
1726006104WL004597
|
ASHA BAI
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-104-002/417-A
(PILUKHEDI)
|
1726006104NRG25060520240073739
|
06/05/2024
|
DINESH JAT
|
1726006104WL004597
|
DINESH JAT
|
00048
|
BKID0009953
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
DINESHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-104-002/821-A
(PILUKHEDI)
|
1726006104NRG25060520240073741
|
06/05/2024
|
Uttamlal
|
1726006104WL004597
|
Uttamlal
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Uttamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG25060520240073743
|
06/05/2024
|
JITENDRA
|
1726006104WL004597
|
JITENDRA
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG25060520240073745
|
06/05/2024
|
Rajesh
|
1726006104WL004597
|
Rajesh
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG25060520240073747
|
06/05/2024
|
VISHRAM SINGH
|
1726006104WL004597
|
VISHRAM SINGH
|
00415
|
SBIN0030459
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
VISHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-104-002/416-A
(PILUKHEDI)
|
1726006104NRG25060520240073738
|
06/05/2024
|
Dhirendra
|
1726006104WL004597
|
Dhirendra
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Dhirendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-104-002/416-A
(PILUKHEDI)
|
1726006104NRG25060520240073737
|
06/05/2024
|
Sangeeta
|
1726006104WL004597
|
Sangeeta
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-104-002/821-A
(PILUKHEDI)
|
1726006104NRG25060520240073742
|
06/05/2024
|
Sangita koli
|
1726006104WL004597
|
Sangita koli
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Sangitakoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG25060520240073746
|
06/05/2024
|
Radha dhangar
|
1726006104WL004597
|
Radha dhangar
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Radhadhangar
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG25060520240073750
|
06/05/2024
|
Radhika
|
1726006104WL004597
|
Radhika
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG25060520240073752
|
06/05/2024
|
Rajni
|
1726006104WL004597
|
Rajni
|
00697
|
BKID0MG0364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-104-002/1013
(PILUKHEDI)
|
1726006104NRG25060520240073732
|
06/05/2024
|
lad singh
|
1726006104WL004597
|
lad singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-104-002/1013
(PILUKHEDI)
|
1726006104NRG25060520240073733
|
06/05/2024
|
mor bai
|
1726006104WL004597
|
mor bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-104-002/1014
(PILUKHEDI)
|
1726006104NRG25060520240073735
|
06/05/2024
|
pinki bai
|
1726006104WL004597
|
pinki bai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-104-002/1014
(PILUKHEDI)
|
1726006104NRG25060520240073734
|
06/05/2024
|
vijendra singh
|
1726006104WL004597
|
vijendra singh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-104-002/1021
(PILUKHEDI)
|
1726006104NRG25060520240073736
|
06/05/2024
|
subita
|
1726006104WL004597
|
subita
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
10/05/2024
|
|
740879946
|
|
subita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG25060520240073744
|
06/05/2024
|
PUSPA
|
1726006104WL004597
|
PUSPA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG25060520240073748
|
06/05/2024
|
SAVITRI BAI
|
1726006104WL004597
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879946
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|