|
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-26-006-017-001/171
(BAWDIKHEDA)
|
1726006017NRG24150220240977896
|
15/02/2024
|
gokal singh
|
1726006017WL073524
|
gokal singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
gokalsingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-001/334
(BAWDIKHEDA)
|
1726006017NRG24150220240977898
|
15/02/2024
|
Balvant
|
1726006017WL073524
|
Balvant
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-017-002/167
(BAWDIKHEDA)
|
1726006017NRG24150220240977901
|
15/02/2024
|
ramprasad
|
1726006017WL073524
|
ramprasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/169
(BAWDIKHEDA)
|
1726006017NRG24150220240977902
|
15/02/2024
|
Avanta bai
|
1726006017WL073524
|
Avanta bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Avantabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/211
(BAWDIKHEDA)
|
1726006017NRG24150220240977903
|
15/02/2024
|
dhan singh
|
1726006017WL073524
|
dhan singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/258
(BAWDIKHEDA)
|
1726006017NRG24150220240977904
|
15/02/2024
|
kailash narayan
|
1726006017WL073524
|
kailash narayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/360
(BAWDIKHEDA)
|
1726006017NRG24150220240977909
|
15/02/2024
|
Mohan Singh
|
1726006017WL073524
|
Mohan Singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/366
(BAWDIKHEDA)
|
1726006017NRG24150220240977910
|
15/02/2024
|
Ghanshyam
|
1726006017WL073524
|
Ghanshyam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/373
(BAWDIKHEDA)
|
1726006017NRG24150220240977912
|
15/02/2024
|
Vishnu Prasad
|
1726006017WL073524
|
Vishnu Prasad
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
VishnuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/51-A
(BAWDIKHEDA)
|
1726006017NRG24150220240977915
|
15/02/2024
|
Ambaram
|
1726006017WL073524
|
Ambaram
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Ambaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-002/371
(BAWDIKHEDA)
|
1726006017NRG24150220240977911
|
15/02/2024
|
Prem Singh
|
1726006017WL073524
|
Prem Singh
|
00415
|
SBIN0003214
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24150220240977897
|
15/02/2024
|
Pradeep Kumar
|
1726006017WL073524
|
Pradeep Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303520167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-017-001/349
(BAWDIKHEDA)
|
1726006017NRG24150220240977899
|
15/02/2024
|
HariVilash
|
1726006017WL073524
|
HariVilash
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
HariVilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-002/164
(BAWDIKHEDA)
|
1726006017NRG24150220240977900
|
15/02/2024
|
Mukesh Kumar
|
1726006017WL073524
|
Mukesh Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-002/261
(BAWDIKHEDA)
|
1726006017NRG24150220240977905
|
15/02/2024
|
Suraj Singh
|
1726006017WL073524
|
Suraj Singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-002/326
(BAWDIKHEDA)
|
1726006017NRG24150220240977906
|
15/02/2024
|
Tej singh
|
1726006017WL073524
|
Tej singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Tejsingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-017-002/359
(BAWDIKHEDA)
|
1726006017NRG24150220240977907
|
15/02/2024
|
Bheru singh
|
1726006017WL073524
|
Bheru singh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-017-002/36-A
(BAWDIKHEDA)
|
1726006017NRG24150220240977908
|
15/02/2024
|
Yogesh
|
1726006017WL073524
|
Yogesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-017-002/383
(BAWDIKHEDA)
|
1726006017NRG24150220240977913
|
15/02/2024
|
Arvind Kumar
|
1726006017WL073524
|
Arvind Kumar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG24150220240977914
|
15/02/2024
|
Hariom
|
1726006017WL073524
|
Hariom
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303520167
|
|
Hariom
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|