|
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-26-006-070-001/305
(KUDALI)
|
1726006070NRG25210520240107666
|
21/05/2024
|
chandabai
|
1726006070WL006702
|
chandabai
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-001/80
(KUDALI)
|
1726006070NRG25210520240107683
|
21/05/2024
|
madan lal dangi
|
1726006070WL006702
|
madan lal dangi
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
madanlaldangi
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-070-001/95
(KUDALI)
|
1726006070NRG25210520240107686
|
21/05/2024
|
ram lakhan
|
1726006070WL006702
|
ram lakhan
|
00045
|
BARB0VJNSGR
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-070-001/107-B
(KUDALI)
|
1726006070NRG25210520240107660
|
21/05/2024
|
ram narayan
|
1726006070WL006702
|
ram narayan
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-001/352
(KUDALI)
|
1726006070NRG25210520240107669
|
21/05/2024
|
ramdayal
|
1726006070WL006702
|
ramdayal
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-001/36
(KUDALI)
|
1726006070NRG25210520240107670
|
21/05/2024
|
lal singh
|
1726006070WL006702
|
lal singh
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-001/421
(KUDALI)
|
1726006070NRG25210520240107681
|
21/05/2024
|
Devsingh dangi
|
1726006070WL006702
|
Devsingh dangi
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Devsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-070-001/84-A
(KUDALI)
|
1726006070NRG25210520240107684
|
21/05/2024
|
shyam babu
|
1726006070WL006702
|
shyam babu
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
shyambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-001/311
(KUDALI)
|
1726006070NRG25210520240107667
|
21/05/2024
|
rameshwar
|
1726006070WL006702
|
rameshwar
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
rameshwar
|
CANARA BANK(508532)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-001/311
(KUDALI)
|
1726006070NRG25210520240107668
|
21/05/2024
|
rameshwar
|
1726006070WL006702
|
rameshwar
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
rameshwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-070-001/293
(KUDALI)
|
1726006070NRG25210520240107662
|
21/05/2024
|
surendra
|
1726006070WL006702
|
surendra
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-070-001/293
(KUDALI)
|
1726006070NRG25210520240107661
|
21/05/2024
|
surendra
|
1726006070WL006702
|
surendra
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-070-001/373
(KUDALI)
|
1726006070NRG25210520240107671
|
21/05/2024
|
Ramlata dangi
|
1726006070WL006702
|
Ramlata dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Ramlatadangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-070-001/381
(KUDALI)
|
1726006070NRG25210520240107672
|
21/05/2024
|
Dinesh dangi
|
1726006070WL006702
|
Dinesh dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Dineshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-001/383
(KUDALI)
|
1726006070NRG25210520240107673
|
21/05/2024
|
Dhan singh
|
1726006070WL006702
|
Dhan singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-001/389
(KUDALI)
|
1726006070NRG25210520240107674
|
21/05/2024
|
Arvind sen
|
1726006070WL006702
|
Arvind sen
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Arvindsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-001/394
(KUDALI)
|
1726006070NRG25210520240107675
|
21/05/2024
|
Balabagas vishwkarma
|
1726006070WL006702
|
Balabagas vishwkarma
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Balabagasvishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSINGHGARH
|
MP-26-006-070-001/395
(KUDALI)
|
1726006070NRG25210520240107676
|
21/05/2024
|
Silochna dangi
|
1726006070WL006702
|
Silochna dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Silochnadangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSINGHGARH
|
MP-26-006-070-001/396
(KUDALI)
|
1726006070NRG25210520240107677
|
21/05/2024
|
Komal bediya
|
1726006070WL006702
|
Komal bediya
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Komalbediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSINGHGARH
|
MP-26-006-070-001/397
(KUDALI)
|
1726006070NRG25210520240107678
|
21/05/2024
|
Suresh kumar
|
1726006070WL006702
|
Suresh kumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSINGHGARH
|
MP-26-006-070-001/398
(KUDALI)
|
1726006070NRG25210520240107679
|
21/05/2024
|
Manju
|
1726006070WL006702
|
Manju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-070-001/84-A
(KUDALI)
|
1726006070NRG25210520240107685
|
21/05/2024
|
Pinki dangi
|
1726006070WL006702
|
Pinki dangi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Pinkidangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-070-001/295
(KUDALI)
|
1726006070NRG25210520240107664
|
21/05/2024
|
leela bai
|
1726006070WL006702
|
leela bai
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-070-001/295
(KUDALI)
|
1726006070NRG25210520240107663
|
21/05/2024
|
poonam chand
|
1726006070WL006702
|
poonam chand
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
poonamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-070-001/296
(KUDALI)
|
1726006070NRG25210520240107665
|
21/05/2024
|
vijay singh
|
1726006070WL006702
|
vijay singh
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSINGHGARH
|
MP-26-006-070-001/420
(KUDALI)
|
1726006070NRG25210520240107680
|
21/05/2024
|
Gayatri bai
|
1726006070WL006702
|
Gayatri bai
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-070-001/51-C
(KUDALI)
|
1726006070NRG25210520240107682
|
21/05/2024
|
sunita
|
1726006070WL006702
|
sunita
|
00697
|
BKID0MG0307
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061173316
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|