|
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-26-006-081-005/82
(MANPICHHODI)
|
1726006081NRG24020120240857906
|
02/01/2024
|
laxmi narayan
|
1726006081WL066751
|
laxmi narayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-081-006/37
(MANPICHHODI)
|
1726006081NRG24020120240857908
|
02/01/2024
|
hemraj meena
|
1726006081WL066751
|
hemraj meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
hemrajmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24010120240857822
|
02/01/2024
|
BHARTI
|
1726006097WL066739
|
BHARTI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-097-003/228-B
(PADLIYADAN)
|
1726006097NRG24010120240857821
|
02/01/2024
|
BABLU
|
1726006097WL066739
|
BABLU
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-081-005/5
(MANPICHHODI)
|
1726006081NRG24020120240857903
|
02/01/2024
|
CHAMPALAL
|
1726006081WL066751
|
CHAMPALAL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-081-005/73-A
(MANPICHHODI)
|
1726006081NRG24020120240857904
|
02/01/2024
|
RINKU KUMAR
|
1726006081WL066751
|
RINKU KUMAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
RINKUKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-081-005/81-B
(MANPICHHODI)
|
1726006081NRG24020120240857905
|
02/01/2024
|
satendra sharma
|
1726006081WL066751
|
satendra sharma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
satendrasharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-081-005/18
(MANPICHHODI)
|
1726006081NRG24020120240857902
|
02/01/2024
|
Kamla Bai
|
1726006081WL066751
|
Kamla Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-005/82
(MANPICHHODI)
|
1726006081NRG24020120240857907
|
02/01/2024
|
Mamta Bai
|
1726006081WL066751
|
Mamta Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-081-006/37
(MANPICHHODI)
|
1726006081NRG24020120240857909
|
02/01/2024
|
Ramdulari Bai
|
1726006081WL066751
|
Ramdulari Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
RamdulariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-002-001/371
(ANDALHEDA)
|
1726006002NRG24010120240857890
|
02/01/2024
|
banti
|
1726006002WL066747
|
banti
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-002-001/371
(ANDALHEDA)
|
1726006002NRG24010120240857891
|
02/01/2024
|
jasoda bai
|
1726006002WL066747
|
jasoda bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742389248
|
|
jasodabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|