|
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-26-006-060-001/27
(KANSROD)
|
1726006060NRG24220320241052004
|
22/03/2024
|
deewan
|
1726006060WL077783
|
deewan
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
deewan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-060-001/252-A
(KANSROD)
|
1726006060NRG24220320241052003
|
22/03/2024
|
Awanta Bai
|
1726006060WL077783
|
Awanta Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
AwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-060-001/252-A
(KANSROD)
|
1726006060NRG24220320241052002
|
22/03/2024
|
Vishnu
|
1726006060WL077783
|
Vishnu
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-060-001/287-C
(KANSROD)
|
1726006060NRG24220320241052005
|
22/03/2024
|
mukesh
|
1726006060WL077783
|
mukesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-060-001/300-A
(KANSROD)
|
1726006060NRG24220320241052006
|
22/03/2024
|
Chandar Singh
|
1726006060WL077783
|
Chandar Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/300-A
(KANSROD)
|
1726006060NRG24220320241052007
|
22/03/2024
|
Moyan Bai
|
1726006060WL077783
|
Moyan Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
MoyanBai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24220320241052008
|
22/03/2024
|
Sandeep
|
1726006060WL077783
|
Sandeep
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-060-001/487
(KANSROD)
|
1726006060NRG24220320241052056
|
22/03/2024
|
mahesh kumar
|
1726006060WL077787
|
mahesh kumar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
maheshkumar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-060-001/487
(KANSROD)
|
1726006060NRG24220320241052057
|
22/03/2024
|
rekha bai
|
1726006060WL077787
|
rekha bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-060-001/488
(KANSROD)
|
1726006060NRG24220320241052058
|
22/03/2024
|
mukesh rathor
|
1726006060WL077787
|
mukesh rathor
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
mukeshrathor
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-060-001/488
(KANSROD)
|
1726006060NRG24220320241052059
|
22/03/2024
|
shkuntla bai
|
1726006060WL077787
|
shkuntla bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
shkuntlabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-060-001/494-A
(KANSROD)
|
1726006060NRG24220320241052060
|
22/03/2024
|
Manisha
|
1726006060WL077787
|
Manisha
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-060-001/499
(KANSROD)
|
1726006060NRG24220320241052061
|
22/03/2024
|
indar singh
|
1726006060WL077787
|
indar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
400009886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-060-001/499
(KANSROD)
|
1726006060NRG24220320241052062
|
22/03/2024
|
nandan singh
|
1726006060WL077787
|
nandan singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
nandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-118-004/47-B
(SARANA)
|
1726006118NRG24220320241052106
|
22/03/2024
|
manoj
|
1726006118WL077793
|
manoj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009886
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/263
(SEHATKHEDI)
|
1726006119NRG24220320241052088
|
22/03/2024
|
raghuveer
|
1726006119WL077791
|
raghuveer
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-003/16-A
(SEHATKHEDI)
|
1726006119NRG24220320241052091
|
22/03/2024
|
Samandar Singh
|
1726006119WL077791
|
Samandar Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
SamandarSingh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-119-003/3-C
(SEHATKHEDI)
|
1726006119NRG24220320241052093
|
22/03/2024
|
Sita Bai
|
1726006119WL077791
|
Sita Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
SitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-119-002/263-A
(SEHATKHEDI)
|
1726006119NRG24220320241052089
|
22/03/2024
|
Sanju
|
1726006119WL077791
|
Sanju
|
00168
|
ICIC0003116
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-060-001/403-A
(KANSROD)
|
1726006060NRG24220320241052009
|
22/03/2024
|
hemaj chourasiya
|
1726006060WL077783
|
hemaj chourasiya
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
hemajchourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-023-001/2-A
(GHIYANKHEDI)
|
1726006023NRG24210320241051572
|
22/03/2024
|
REKHA BAI RAV
|
1726006023WL077745
|
REKHA BAI RAV
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
19/04/2024
|
|
400009886
|
|
REKHABAIRAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-023-001/40-A
(GHIYANKHEDI)
|
1726006023NRG24210320241051573
|
22/03/2024
|
Vikram singh
|
1726006023WL077745
|
Vikram singh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
19/04/2024
|
|
400009886
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-060-001/486
(KANSROD)
|
1726006060NRG24220320241052055
|
22/03/2024
|
Lila bai
|
1726006060WL077787
|
Lila bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-119-003/130-A
(SEHATKHEDI)
|
1726006119NRG24220320241052090
|
22/03/2024
|
SAVITRI BAI
|
1726006119WL077791
|
SAVITRI BAI
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-119-003/16-A
(SEHATKHEDI)
|
1726006119NRG24220320241052092
|
22/03/2024
|
Nani Bai
|
1726006119WL077791
|
Nani Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400009886
|
|
NaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-118-004/60
(SARANA)
|
1726006118NRG24220320241052107
|
22/03/2024
|
uma bai
|
1726006118WL077793
|
uma bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
400009886
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|