|
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-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG25290420240055927
|
29/04/2024
|
PRADIP
|
1726006014WL003527
|
PRADIP
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-001/10-B
(BARKHEDIGARHI)
|
1726006014NRG25290420240055918
|
29/04/2024
|
CHETRAM GURJAR
|
1726006014WL003527
|
CHETRAM GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
CHETRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-014-001/12-B
(BARKHEDIGARHI)
|
1726006014NRG25290420240055919
|
29/04/2024
|
SUNIL GURJAR
|
1726006014WL003527
|
SUNIL GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
SUNILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25290420240055920
|
29/04/2024
|
KAILASH BAI
|
1726006014WL003527
|
KAILASH BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-014-001/8-A
(BARKHEDIGARHI)
|
1726006014NRG25290420240055923
|
29/04/2024
|
JASRAT SINGH GURJAR
|
1726006014WL003527
|
JASRAT SINGH GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
JASRATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG25290420240055924
|
29/04/2024
|
NEM SINGH GURJAR
|
1726006014WL003527
|
NEM SINGH GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
NEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG25290420240055926
|
29/04/2024
|
GAYATRI BAI GURJAR
|
1726006014WL003527
|
GAYATRI BAI GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
GAYATRIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/798-A
(IKLERA)
|
1726006046NRG25290420240055913
|
29/04/2024
|
krashna
|
1726006046WL003526
|
krashna
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182801
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/870-D
(IKLERA)
|
1726006046NRG25290420240055914
|
29/04/2024
|
dileep
|
1726006046WL003526
|
dileep
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182801
|
|
dileep
|
HDFC BANK LTD(607152)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/870-D
(IKLERA)
|
1726006046NRG25290420240055915
|
29/04/2024
|
seema bai
|
1726006046WL003526
|
seema bai
|
00415
|
SBIN0030247
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182801
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG25290420240055916
|
29/04/2024
|
jetendra
|
1726006046WL003526
|
jetendra
|
00697
|
BKID0MG0312
|
972
|
972
|
Rejected
|
03/05/2024
|
|
614182801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG25290420240055917
|
29/04/2024
|
rachana
|
1726006046WL003526
|
rachana
|
00697
|
BKID0MG0312
|
972
|
972
|
Processed
|
03/05/2024
|
|
614182801
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25290420240055922
|
29/04/2024
|
GAYATRI
|
1726006014WL003527
|
GAYATRI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25290420240055921
|
29/04/2024
|
VIKRAM GURJAR
|
1726006014WL003527
|
VIKRAM GURJAR
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
VIKRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG25290420240055925
|
29/04/2024
|
SANTOSH BAI
|
1726006014WL003527
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614182801
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|