|
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-26-006-109-002/108-A
(PIPLIYA BAG)
|
1726006109NRG24240120240922531
|
24/01/2024
|
Pappu Rathore
|
1726006109WL070511
|
Pappu Rathore
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
PappuRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-030-003/158-B
(CHANDBAD)
|
1726006030NRG24240120240922478
|
24/01/2024
|
ghisalal
|
1726006030WL070507
|
ghisalal
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
ghisalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24240120240922479
|
24/01/2024
|
Jagdish
|
1726006030WL070507
|
Jagdish
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-003/160-A
(CHANDBAD)
|
1726006030NRG24240120240922480
|
24/01/2024
|
Ramkanya
|
1726006030WL070507
|
Ramkanya
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24240120240922528
|
24/01/2024
|
Ramkewal Dangi
|
1726006109WL070511
|
Ramkewal Dangi
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
RamkewalDangi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/133-C
(PIPLIYA BAG)
|
1726006109NRG24240120240922533
|
24/01/2024
|
KAVITA DANGI
|
1726006109WL070511
|
KAVITA DANGI
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
KAVITADANGI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24240120240922534
|
24/01/2024
|
Kanhayalal
|
1726006109WL070511
|
Kanhayalal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
Kanhayalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-002/84-B
(PIPLIYA BAG)
|
1726006109NRG24240120240922535
|
24/01/2024
|
soram bai
|
1726006109WL070511
|
soram bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-030-003/101
(CHANDBAD)
|
1726006030NRG24240120240922475
|
24/01/2024
|
sharda bai
|
1726006030WL070507
|
sharda bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-109-001/88-A
(PIPLIYA BAG)
|
1726006109NRG24240120240922527
|
24/01/2024
|
AJAD KUMAR
|
1726006109WL070511
|
AJAD KUMAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
AJADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-109-002/131-C
(PIPLIYA BAG)
|
1726006109NRG24240120240922532
|
24/01/2024
|
Govind Dangi
|
1726006109WL070511
|
Govind Dangi
|
00555
|
YESB0000680
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
GovindDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-003/145
(CHANDBAD)
|
1726006030NRG24240120240922477
|
24/01/2024
|
mohan
|
1726006030WL070507
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-003/105
(CHANDBAD)
|
1726006030NRG24240120240922476
|
24/01/2024
|
Hiralal
|
1726006030WL070507
|
Hiralal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24240120240922482
|
24/01/2024
|
Kaushalya bai
|
1726006030WL070507
|
Kaushalya bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
Kaushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-030-003/89
(CHANDBAD)
|
1726006030NRG24240120240922481
|
24/01/2024
|
Shrilal
|
1726006030WL070507
|
Shrilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038889385
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG24240120240922526
|
24/01/2024
|
Rameshchandar
|
1726006109WL070511
|
Rameshchandar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
Rameshchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-109-002/103-B
(PIPLIYA BAG)
|
1726006109NRG24240120240922529
|
24/01/2024
|
Ramkrishna Bai
|
1726006109WL070511
|
Ramkrishna Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
RamkrishnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-109-002/103-C
(PIPLIYA BAG)
|
1726006109NRG24240120240922530
|
24/01/2024
|
Kanta Bai
|
1726006109WL070511
|
Kanta Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
28/03/2024
|
|
038889385
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|