|
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-26-006-108-001/54-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755640
|
24/11/2023
|
shiv narayan
|
1726006108WL061031
|
shiv narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/65
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755641
|
24/11/2023
|
ramsing
|
1726006108WL061031
|
ramsing
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324034408
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-129-001/1043-C
(TURKIPURA)
|
1726006129NRG24241120230755978
|
24/11/2023
|
rasul baig
|
1726006129WL061046
|
rasul baig
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
rasulbaig
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-129-001/164
(TURKIPURA)
|
1726006129NRG24241120230755981
|
24/11/2023
|
Anisa Bi
|
1726006129WL061046
|
Anisa Bi
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
01/01/2024
|
|
324034408
|
|
AnisaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-129-001/164
(TURKIPURA)
|
1726006129NRG24241120230755980
|
24/11/2023
|
kallu kha
|
1726006129WL061046
|
kallu kha
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
kallukha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-129-001/328-A
(TURKIPURA)
|
1726006129NRG24241120230755983
|
24/11/2023
|
ratan bai
|
1726006129WL061046
|
ratan bai
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
01/01/2024
|
|
324034408
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-129-001/342-B
(TURKIPURA)
|
1726006129NRG24241120230755985
|
24/11/2023
|
Jyoti
|
1726006129WL061046
|
Jyoti
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-129-001/342-B
(TURKIPURA)
|
1726006129NRG24241120230755984
|
24/11/2023
|
Siyaram
|
1726006129WL061046
|
Siyaram
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-129-001/451-A
(TURKIPURA)
|
1726006129NRG24241120230755987
|
24/11/2023
|
inamulla baig
|
1726006129WL061046
|
inamulla baig
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
inamullabaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/145
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755639
|
24/11/2023
|
Sunita Lovewanshi
|
1726006108WL061031
|
Sunita Lovewanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324034408
|
|
SunitaLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-001/65
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755642
|
24/11/2023
|
Shanta bai
|
1726006108WL061031
|
Shanta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324034408
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-129-001/178
(TURKIPURA)
|
1726006129NRG24241120230755982
|
24/11/2023
|
ajij baig
|
1726006129WL061046
|
ajij baig
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
01/01/2024
|
|
324034408
|
|
ajijbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|