|
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-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG25210520240108338
|
21/05/2024
|
kouslya bai
|
1726006121WL006734
|
kouslya bai
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/217-C
(SONKACHH)
|
1726006121NRG25210520240108339
|
21/05/2024
|
SUNIL
|
1726006121WL006734
|
SUNIL
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/224
(SONKACHH)
|
1726006121NRG25210520240108340
|
21/05/2024
|
jayram
|
1726006121WL006734
|
jayram
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/118
(SONKACHH)
|
1726006121NRG25210520240108329
|
21/05/2024
|
devraj
|
1726006121WL006734
|
devraj
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/159-B
(SONKACHH)
|
1726006121NRG25210520240108334
|
21/05/2024
|
shivprasad dangi
|
1726006121WL006734
|
shivprasad dangi
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
shivprasaddangi
|
CANARA BANK(508532)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG25210520240108336
|
21/05/2024
|
hajarilal
|
1726006121WL006734
|
hajarilal
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
hajarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/224-A
(SONKACHH)
|
1726006121NRG25210520240108341
|
21/05/2024
|
mangilal
|
1726006121WL006734
|
mangilal
|
00078
|
CNRB0006731
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/217
(SONKACHH)
|
1726006121NRG25210520240108335
|
21/05/2024
|
shivraj dangi
|
1726006121WL006734
|
shivraj dangi
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
shivrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/403
(SONKACHH)
|
1726006121NRG25210520240108343
|
21/05/2024
|
ramesvar dangi
|
1726006121WL006734
|
ramesvar dangi
|
00415
|
SBIN0010809
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
ramesvardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/403
(SONKACHH)
|
1726006121NRG25210520240108344
|
21/05/2024
|
Gaytri Bai
|
1726006121WL006734
|
Gaytri Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
GaytriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG25210520240108333
|
21/05/2024
|
Sharda Bai
|
1726006121WL006734
|
Sharda Bai
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG25210520240108330
|
21/05/2024
|
omperkash
|
1726006121WL006734
|
omperkash
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
omperkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG25210520240108331
|
21/05/2024
|
ramkavar
|
1726006121WL006734
|
ramkavar
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
ramkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG25210520240108332
|
21/05/2024
|
rambabu
|
1726006121WL006734
|
rambabu
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG25210520240108337
|
21/05/2024
|
meva bai
|
1726006121WL006734
|
meva bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/345-A
(SONKACHH)
|
1726006121NRG25210520240108342
|
21/05/2024
|
Gita Bai
|
1726006121WL006734
|
Gita Bai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173073
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|