|
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-26-006-117-002/153
(SANWASI)
|
1726006117NRG25240520240115483
|
24/05/2024
|
SUNITA KASYAP
|
1726006117WL007218
|
SUNITA KASYAP
|
00045
|
BARB0VJNSGR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
SUNITAKASYAP
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-117-002/212-B
(SANWASI)
|
1726006117NRG25240520240115488
|
24/05/2024
|
BANWARI MEENA
|
1726006117WL007218
|
BANWARI MEENA
|
00045
|
BARB0VJNSGR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
BANWARIMEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-110-002/56-B
(PURA BARAITHA)
|
1726006117NRG25240520240115474
|
24/05/2024
|
HOKAM SINGH
|
1726006117WL007218
|
HOKAM SINGH
|
00048
|
BKID0009958
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-110-002/56-B
(PURA BARAITHA)
|
1726006117NRG25240520240115475
|
24/05/2024
|
REEMA RAJPOOT
|
1726006117WL007218
|
REEMA RAJPOOT
|
00048
|
BKID0009958
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
REEMARAJPOOT
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-110-002/86-A
(PURA BARAITHA)
|
1726006117NRG25240520240115476
|
24/05/2024
|
RAMDYAL
|
1726006117WL007218
|
RAMDYAL
|
00048
|
BKID0009958
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-110-002/93-A
(PURA BARAITHA)
|
1726006117NRG25240520240115479
|
24/05/2024
|
REKHA BAI
|
1726006117WL007218
|
REKHA BAI
|
00048
|
BKID0009958
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
REKHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG25240520240115493
|
24/05/2024
|
RAMKUNWAR BAI
|
1726006117WL007218
|
RAMKUNWAR BAI
|
00048
|
BKID0009958
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-117-002/153-A
(SANWASI)
|
1726006117NRG25240520240115484
|
24/05/2024
|
SACHIN KASHYAP
|
1726006117WL007218
|
SACHIN KASHYAP
|
00078
|
CNRB0006731
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
SACHINKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-117-002/153-A
(SANWASI)
|
1726006117NRG25240520240115485
|
24/05/2024
|
VISHAL KASHYAP
|
1726006117WL007218
|
VISHAL KASHYAP
|
00078
|
CNRB0006731
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
VISHALKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-117-002/212-B
(SANWASI)
|
1726006117NRG25240520240115489
|
24/05/2024
|
SIYA BAI
|
1726006117WL007218
|
SIYA BAI
|
00078
|
CNRB0006731
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
SIYABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-110-002/93-A
(PURA BARAITHA)
|
1726006117NRG25240520240115478
|
24/05/2024
|
RAMBABU
|
1726006117WL007218
|
RAMBABU
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-117-002/153
(SANWASI)
|
1726006117NRG25240520240115482
|
24/05/2024
|
ARUN KASHYAP
|
1726006117WL007218
|
ARUN KASHYAP
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
ARUNKASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006117NRG25240520240115486
|
24/05/2024
|
BHARAT SINGH
|
1726006117WL007218
|
BHARAT SINGH
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-117-002/195-B
(SANWASI)
|
1726006117NRG25240520240115487
|
24/05/2024
|
PAVITRABAI
|
1726006117WL007218
|
PAVITRABAI
|
00415
|
SBIN0010809
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-110-002/21
(PURA BARAITHA)
|
1726006117NRG25240520240115473
|
24/05/2024
|
MEENA BAI
|
1726006117WL007218
|
MEENA BAI
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-110-002/86-A
(PURA BARAITHA)
|
1726006117NRG25240520240115477
|
24/05/2024
|
SHILA
|
1726006117WL007218
|
SHILA
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006117NRG25240520240115491
|
24/05/2024
|
POOJA RAJPUT
|
1726006117WL007218
|
POOJA RAJPUT
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
POOJARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-110-002/21
(PURA BARAITHA)
|
1726006117NRG25240520240115471
|
24/05/2024
|
DHAPU BAI
|
1726006117WL007218
|
DHAPU BAI
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-110-002/21
(PURA BARAITHA)
|
1726006117NRG25240520240115472
|
24/05/2024
|
OMPRAKASH SEN
|
1726006117WL007218
|
OMPRAKASH SEN
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
OMPRAKASHSEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006117NRG25240520240115480
|
24/05/2024
|
Jagdish
|
1726006117WL007218
|
Jagdish
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
NARSINGHGARH
|
MP-26-006-117-002/102-A
(SANWASI)
|
1726006117NRG25240520240115481
|
24/05/2024
|
Reena Bai
|
1726006117WL007218
|
Reena Bai
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-117-002/218-B
(SANWASI)
|
1726006117NRG25240520240115490
|
24/05/2024
|
RAMENDR SINGH
|
1726006117WL007218
|
RAMENDR SINGH
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
RAMENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-117-002/240
(SANWASI)
|
1726006117NRG25240520240115492
|
24/05/2024
|
HARISINGH YADAV
|
1726006117WL007218
|
HARISINGH YADAV
|
00697
|
BKID0MG0325
|
243
|
243
|
Processed
|
29/05/2024
|
|
128693299
|
|
HARISINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|