|
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-26-006-125-001/113-A
(TAJPURA)
|
1726006125NRG24201120230750150
|
20/11/2023
|
Dhirap singh
|
1726006125WL060712
|
Dhirap singh
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326685388
|
|
Dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-001/107
(DHANKHEDI)
|
1726006036NRG24201120230750133
|
20/11/2023
|
Jameela Bee
|
1726006036WL060711
|
Jameela Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
JameelaBee
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-001/107
(DHANKHEDI)
|
1726006036NRG24201120230750132
|
20/11/2023
|
Slalman kha
|
1726006036WL060711
|
Slalman kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
Slalmankha
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-001/107-A
(DHANKHEDI)
|
1726006036NRG24201120230750136
|
20/11/2023
|
Marjina bee
|
1726006036WL060711
|
Marjina bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
Marjinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-001/107-A
(DHANKHEDI)
|
1726006036NRG24201120230750135
|
20/11/2023
|
sahruk kha
|
1726006036WL060711
|
sahruk kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
sahrukkha
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-036-001/109
(DHANKHEDI)
|
1726006036NRG24201120230750138
|
20/11/2023
|
gita bai
|
1726006036WL060711
|
gita bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-036-001/109
(DHANKHEDI)
|
1726006036NRG24201120230750137
|
20/11/2023
|
kamalsingh
|
1726006036WL060711
|
kamalsingh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-036-001/119-A
(DHANKHEDI)
|
1726006036NRG24201120230750139
|
20/11/2023
|
Bhagvat Prasad
|
1726006036WL060711
|
Bhagvat Prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
BhagvatPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-036-001/119-A
(DHANKHEDI)
|
1726006036NRG24201120230750140
|
20/11/2023
|
Durga Bati
|
1726006036WL060711
|
Durga Bati
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
DurgaBati
|
RATNAKAR BANK(607393)
|
|
10
|
NARSINGHGARH
|
MP-26-006-036-001/182
(DHANKHEDI)
|
1726006036NRG24201120230750141
|
20/11/2023
|
HARIPRASAD
|
1726006036WL060711
|
HARIPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-036-001/33-A
(DHANKHEDI)
|
1726006036NRG24201120230750143
|
20/11/2023
|
Indar Bai
|
1726006036WL060711
|
Indar Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
IndarBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-036-001/72
(DHANKHEDI)
|
1726006036NRG24201120230750144
|
20/11/2023
|
jagannath
|
1726006036WL060711
|
jagannath
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-036-001/72
(DHANKHEDI)
|
1726006036NRG24201120230750145
|
20/11/2023
|
lalta bai
|
1726006036WL060711
|
lalta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-036-001/72-A
(DHANKHEDI)
|
1726006036NRG24201120230750146
|
20/11/2023
|
Reena
|
1726006036WL060711
|
Reena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
Reena
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-036-001/87
(DHANKHEDI)
|
1726006036NRG24201120230750148
|
20/11/2023
|
chanda bai
|
1726006036WL060711
|
chanda bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-125-001/104-A
(TAJPURA)
|
1726006125NRG24201120230750149
|
20/11/2023
|
Radhesyam
|
1726006125WL060712
|
Radhesyam
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326685388
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-036-001/107-A
(DHANKHEDI)
|
1726006036NRG24201120230750134
|
20/11/2023
|
fatma bee
|
1726006036WL060711
|
fatma bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-036-001/182
(DHANKHEDI)
|
1726006036NRG24201120230750142
|
20/11/2023
|
SUNITA BAI
|
1726006036WL060711
|
SUNITA BAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326685388
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|