|
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-26-006-054-002/107-A
(JHAGRIYA)
|
1726006054NRG24240620230392471
|
24/06/2023
|
Omprakash
|
1726006054WL025090
|
Omprakash
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Omprakash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
NARSINGHGARH
|
MP-26-006-054-002/112-A
(JHAGRIYA)
|
1726006054NRG24240620230392475
|
24/06/2023
|
Pratapsingh
|
1726006054WL025090
|
Pratapsingh
|
00048
|
BKID0009959
|
884
|
884
|
Rejected
|
06/07/2023
|
|
702993757
|
A/c Blocked or Frozen
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-054-002/112-A
(JHAGRIYA)
|
1726006054NRG24240620230392476
|
24/06/2023
|
Santosh
|
1726006054WL025090
|
Santosh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-054-002/122
(JHAGRIYA)
|
1726006054NRG24240620230392477
|
24/06/2023
|
premsingh
|
1726006054WL025090
|
premsingh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-054-002/125
(JHAGRIYA)
|
1726006054NRG24240620230392481
|
24/06/2023
|
jaswant
|
1726006054WL025090
|
jaswant
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
jaswant
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-054-002/137-B
(JHAGRIYA)
|
1726006054NRG24240620230392485
|
24/06/2023
|
anokh bai
|
1726006054WL025090
|
anokh bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
anokhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-054-002/137-B
(JHAGRIYA)
|
1726006054NRG24240620230392484
|
24/06/2023
|
vikram
|
1726006054WL025090
|
vikram
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
vikram
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-054-002/138-A
(JHAGRIYA)
|
1726006054NRG24240620230392487
|
24/06/2023
|
Arjunsingh
|
1726006054WL025090
|
Arjunsingh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-054-002/14
(JHAGRIYA)
|
1726006054NRG24240620230392489
|
24/06/2023
|
Ramkavar
|
1726006054WL025090
|
Ramkavar
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Ramkavar
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-054-002/148-A
(JHAGRIYA)
|
1726006054NRG24240620230392491
|
24/06/2023
|
badri bai
|
1726006054WL025090
|
badri bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
badribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-054-002/148-A
(JHAGRIYA)
|
1726006054NRG24240620230392490
|
24/06/2023
|
shiv singh
|
1726006054WL025090
|
shiv singh
|
00048
|
BKID0009959
|
884
|
884
|
Rejected
|
06/07/2023
|
|
702993757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-054-002/163-A
(JHAGRIYA)
|
1726006054NRG24240620230392492
|
24/06/2023
|
Ramnarayan
|
1726006054WL025090
|
Ramnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-054-002/180
(JHAGRIYA)
|
1726006054NRG24240620230392494
|
24/06/2023
|
madhu
|
1726006054WL025090
|
madhu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
madhu
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-054-002/181-A
(JHAGRIYA)
|
1726006054NRG24240620230392496
|
24/06/2023
|
Bahadur singh
|
1726006054WL025090
|
Bahadur singh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-054-002/31
(JHAGRIYA)
|
1726006054NRG24240620230392498
|
24/06/2023
|
Ganesh
|
1726006054WL025090
|
Ganesh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-054-002/31
(JHAGRIYA)
|
1726006054NRG24240620230392499
|
24/06/2023
|
Seema
|
1726006054WL025090
|
Seema
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Seema
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-054-002/49-B
(JHAGRIYA)
|
1726006054NRG24240620230392501
|
24/06/2023
|
Anup
|
1726006054WL025090
|
Anup
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSINGHGARH
|
MP-26-006-054-002/49-B
(JHAGRIYA)
|
1726006054NRG24240620230392500
|
24/06/2023
|
laxminarayan
|
1726006054WL025090
|
laxminarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
laxminarayan
|
AXIS BANK(607153)
|
|
19
|
NARSINGHGARH
|
MP-26-006-054-002/77-A
(JHAGRIYA)
|
1726006054NRG24240620230392502
|
24/06/2023
|
Sonu
|
1726006054WL025090
|
Sonu
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-054-002/96-A
(JHAGRIYA)
|
1726006054NRG24240620230392507
|
24/06/2023
|
Antar bai
|
1726006054WL025090
|
Antar bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-054-002/96-B
(JHAGRIYA)
|
1726006054NRG24240620230392509
|
24/06/2023
|
Suman
|
1726006054WL025090
|
Suman
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Suman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-054-002/84-A
(JHAGRIYA)
|
1726006054NRG24240620230392505
|
24/06/2023
|
LOKENDRA
|
1726006054WL025090
|
LOKENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-054-002/134
(JHAGRIYA)
|
1726006054NRG24240620230392482
|
24/06/2023
|
Rakesh
|
1726006054WL025090
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-054-002/122
(JHAGRIYA)
|
1726006054NRG24240620230392478
|
24/06/2023
|
bhagvati bai
|
1726006054WL025090
|
bhagvati bai
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-054-002/111
(JHAGRIYA)
|
1726006054NRG24240620230392473
|
24/06/2023
|
Badri lal
|
1726006054WL025090
|
Badri lal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Badrilal
|
HDFC BANK LTD(607152)
|
|
26
|
NARSINGHGARH
|
MP-26-006-054-002/111
(JHAGRIYA)
|
1726006054NRG24240620230392474
|
24/06/2023
|
Soram bai
|
1726006054WL025090
|
Soram bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-054-002/138-B
(JHAGRIYA)
|
1726006054NRG24240620230392488
|
24/06/2023
|
Dinesh
|
1726006054WL025090
|
Dinesh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-054-002/181-A
(JHAGRIYA)
|
1726006054NRG24240620230392497
|
24/06/2023
|
Seeta
|
1726006054WL025090
|
Seeta
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-054-002/77-A
(JHAGRIYA)
|
1726006054NRG24240620230392503
|
24/06/2023
|
Sarupbai
|
1726006054WL025090
|
Sarupbai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Sarupbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-054-002/96-A
(JHAGRIYA)
|
1726006054NRG24240620230392506
|
24/06/2023
|
Jitmal
|
1726006054WL025090
|
Jitmal
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Jitmal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-054-002/8
(JHAGRIYA)
|
1726006054NRG24240620230392504
|
24/06/2023
|
Ramesh
|
1726006054WL025090
|
Ramesh
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702993757
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|