|
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-26-006-119-002/270
(SEHATKHEDI)
|
1726006119NRG24230120240920582
|
26/01/2024
|
Joti
|
1726006119WL070397
|
Joti
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Joti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/133
(SEHATKHEDI)
|
1726006119NRG24260120240930536
|
26/01/2024
|
Vikram singh
|
1726006119WL070893
|
Vikram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-002/133-A
(SEHATKHEDI)
|
1726006119NRG24260120240930537
|
26/01/2024
|
Papita bai
|
1726006119WL070893
|
Papita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Papitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-035-001/4-A
(DHABLA)
|
1726006035NRG24260120240930528
|
26/01/2024
|
ramkanya
|
1726006035WL070892
|
ramkanya
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
005798069
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-002/88-B
(SEHATKHEDI)
|
1726006119NRG24230120240920586
|
26/01/2024
|
Nikita Mewada
|
1726006119WL070397
|
Nikita Mewada
|
00415
|
SBIN0000317
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005798069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-001/55-B
(SEHATKHEDI)
|
1726006119NRG24260120240930529
|
26/01/2024
|
Laxman
|
1726006119WL070893
|
Laxman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-001/58-A
(SEHATKHEDI)
|
1726006119NRG24260120240930531
|
26/01/2024
|
jitendra
|
1726006119WL070893
|
jitendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-001/58-B
(SEHATKHEDI)
|
1726006119NRG24260120240930532
|
26/01/2024
|
sarita
|
1726006119WL070893
|
sarita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-001/58-C
(SEHATKHEDI)
|
1726006119NRG24260120240930533
|
26/01/2024
|
manisha
|
1726006119WL070893
|
manisha
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/102
(SEHATKHEDI)
|
1726006119NRG24260120240930535
|
26/01/2024
|
bhupendra
|
1726006119WL070893
|
bhupendra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/224
(SEHATKHEDI)
|
1726006119NRG24260120240930538
|
26/01/2024
|
bhagwen singh
|
1726006119WL070893
|
bhagwen singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
bhagwensingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/270
(SEHATKHEDI)
|
1726006119NRG24230120240920581
|
26/01/2024
|
rambabu
|
1726006119WL070397
|
rambabu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-002/86
(SEHATKHEDI)
|
1726006119NRG24230120240920583
|
26/01/2024
|
Raskuvarbai
|
1726006119WL070397
|
Raskuvarbai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Raskuvarbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-002/86-A
(SEHATKHEDI)
|
1726006119NRG24230120240920584
|
26/01/2024
|
Sandip
|
1726006119WL070397
|
Sandip
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-119-002/86-C
(SEHATKHEDI)
|
1726006119NRG24230120240920585
|
26/01/2024
|
Sachin
|
1726006119WL070397
|
Sachin
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/98-A
(SEHATKHEDI)
|
1726006119NRG24230120240920588
|
26/01/2024
|
gyan singh
|
1726006119WL070397
|
gyan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-002/98-B
(SEHATKHEDI)
|
1726006119NRG24230120240920590
|
26/01/2024
|
Fool singh
|
1726006119WL070397
|
Fool singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSINGHGARH
|
MP-26-006-119-002/98-C
(SEHATKHEDI)
|
1726006119NRG24230120240920591
|
26/01/2024
|
rohit
|
1726006119WL070397
|
rohit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005798069
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-119-001/58
(SEHATKHEDI)
|
1726006119NRG24260120240930530
|
26/01/2024
|
sardar singh
|
1726006119WL070893
|
sardar singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-119-001/58-D
(SEHATKHEDI)
|
1726006119NRG24260120240930534
|
26/01/2024
|
basanta Bai
|
1726006119WL070893
|
basanta Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
basantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-119-002/88-C
(SEHATKHEDI)
|
1726006119NRG24230120240920587
|
26/01/2024
|
Sharmila Mewada
|
1726006119WL070397
|
Sharmila Mewada
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
SharmilaMewada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-119-002/98-A
(SEHATKHEDI)
|
1726006119NRG24230120240920589
|
26/01/2024
|
ayodhya bai
|
1726006119WL070397
|
ayodhya bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005798069
|
|
ayodhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-043-002/52
(HARLAI)
|
1726006043NRG24190120240912333
|
26/01/2024
|
Jayram
|
1726006043WL069856
|
Jayram
|
00697
|
BKID0MG0324
|
442
|
442
|
Processed
|
27/03/2024
|
|
005798069
|
|
Jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|