|
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-26-006-005-002/121
(BADBELI)
|
1726006005NRG25090520240079693
|
09/05/2024
|
Kaluram
|
1726006005WL005021
|
Kaluram
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-002/149
(BADBELI)
|
1726006005NRG25090520240079695
|
09/05/2024
|
madan lal
|
1726006005WL005021
|
madan lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-002/170
(BADBELI)
|
1726006005NRG25090520240079698
|
09/05/2024
|
Koshalya
|
1726006005WL005021
|
Koshalya
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
Koshalya
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-002/170
(BADBELI)
|
1726006005NRG25090520240079697
|
09/05/2024
|
rambabu
|
1726006005WL005021
|
rambabu
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-002/175
(BADBELI)
|
1726006005NRG25090520240079700
|
09/05/2024
|
Anita Bai
|
1726006005WL005021
|
Anita Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-002/175
(BADBELI)
|
1726006005NRG25090520240079699
|
09/05/2024
|
sivnarayan
|
1726006005WL005021
|
sivnarayan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-002/200
(BADBELI)
|
1726006005NRG25090520240079701
|
09/05/2024
|
Gokul Singh
|
1726006005WL005021
|
Gokul Singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-002/200
(BADBELI)
|
1726006005NRG25090520240079702
|
09/05/2024
|
Sunita bai
|
1726006005WL005021
|
Sunita bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-002/26
(BADBELI)
|
1726006005NRG25090520240079704
|
09/05/2024
|
shankar lal
|
1726006005WL005021
|
shankar lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-002/400
(BADBELI)
|
1726006005NRG25090520240079711
|
09/05/2024
|
Hansa Bai
|
1726006005WL005021
|
Hansa Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
HansaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-002/121-A
(BADBELI)
|
1726006005NRG25090520240079694
|
09/05/2024
|
Kala Bai
|
1726006005WL005021
|
Kala Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-002/149
(BADBELI)
|
1726006005NRG25090520240079696
|
09/05/2024
|
sunita bai
|
1726006005WL005021
|
sunita bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-002/241
(BADBELI)
|
1726006005NRG25090520240079703
|
09/05/2024
|
vijay singh
|
1726006005WL005021
|
vijay singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-002/374-A
(BADBELI)
|
1726006005NRG25090520240079705
|
09/05/2024
|
Rakesh Kumar
|
1726006005WL005021
|
Rakesh Kumar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
RakeshKumar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-002/397
(BADBELI)
|
1726006005NRG25090520240079707
|
09/05/2024
|
LAXMI BAI
|
1726006005WL005021
|
LAXMI BAI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-002/397
(BADBELI)
|
1726006005NRG25090520240079706
|
09/05/2024
|
PADAM sINGH lOVEWANSHI
|
1726006005WL005021
|
PADAM sINGH lOVEWANSHI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
PADAMsINGHlOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-002/399
(BADBELI)
|
1726006005NRG25090520240079709
|
09/05/2024
|
Radha
|
1726006005WL005021
|
Radha
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-002/400
(BADBELI)
|
1726006005NRG25090520240079710
|
09/05/2024
|
Rakesh Lovewanshi
|
1726006005WL005021
|
Rakesh Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
RakeshLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-002/399
(BADBELI)
|
1726006005NRG25090520240079708
|
09/05/2024
|
Mohan Singh
|
1726006005WL005021
|
Mohan Singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784983793
|
|
MohanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|