|
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-26-006-014-003/27-A
(BARKHEDIGARHI)
|
1726006014NRG24210220240991690
|
21/02/2024
|
VIKRAM SINGH SEHRIYA
|
1726006014WL074314
|
VIKRAM SINGH SEHRIYA
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
12/04/2024
|
|
302666435
|
|
VIKRAMSINGHSEHRIYA
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-003/76
(BARKHEDIGARHI)
|
1726006014NRG24210220240991695
|
21/02/2024
|
RASUM BAI
|
1726006014WL074314
|
RASUM BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
RASUMBAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-014-005/2
(BARKHEDIGARHI)
|
1726006014NRG24210220240991700
|
21/02/2024
|
SARJU BAI
|
1726006014WL074314
|
SARJU BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG24200220240989825
|
21/02/2024
|
PRADIP
|
1726006014WL074217
|
PRADIP
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302666435
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-014-006/23
(BARKHEDIGARHI)
|
1726006014NRG24210220240991703
|
21/02/2024
|
HARINARAYAN GURJAR
|
1726006014WL074314
|
HARINARAYAN GURJAR
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666435
|
|
HARINARAYANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-014-001/10-B
(BARKHEDIGARHI)
|
1726006014NRG24200220240989816
|
21/02/2024
|
CHETRAM GURJAR
|
1726006014WL074217
|
CHETRAM GURJAR
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
CHETRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-014-001/12-B
(BARKHEDIGARHI)
|
1726006014NRG24200220240989817
|
21/02/2024
|
SUNIL GURJAR
|
1726006014WL074217
|
SUNIL GURJAR
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
SUNILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG24200220240989818
|
21/02/2024
|
KAILASH BAI
|
1726006014WL074217
|
KAILASH BAI
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-014-001/8-A
(BARKHEDIGARHI)
|
1726006014NRG24200220240989821
|
21/02/2024
|
JASRAT SINGH GURJAR
|
1726006014WL074217
|
JASRAT SINGH GURJAR
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
JASRATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-014-003/70
(BARKHEDIGARHI)
|
1726006014NRG24210220240991693
|
21/02/2024
|
raj bai
|
1726006014WL074314
|
raj bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-014-003/70
(BARKHEDIGARHI)
|
1726006014NRG24210220240991692
|
21/02/2024
|
shivnarayan gurjar
|
1726006014WL074314
|
shivnarayan gurjar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
shivnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-014-003/80
(BARKHEDIGARHI)
|
1726006014NRG24210220240991696
|
21/02/2024
|
AMRAT GURJAR
|
1726006014WL074314
|
AMRAT GURJAR
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
12/04/2024
|
|
302666435
|
|
AMRATGURJAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-014-003/92
(BARKHEDIGARHI)
|
1726006014NRG24210220240991697
|
21/02/2024
|
ramsurat bai
|
1726006014WL074314
|
ramsurat bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-014-003/93
(BARKHEDIGARHI)
|
1726006014NRG24210220240991699
|
21/02/2024
|
KALA BAI GURJAR
|
1726006014WL074314
|
KALA BAI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
KALABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-014-003/93
(BARKHEDIGARHI)
|
1726006014NRG24210220240991698
|
21/02/2024
|
KASHIRAM GURJAR
|
1726006014WL074314
|
KASHIRAM GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666435
|
|
KASHIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-014-005/2-A
(BARKHEDIGARHI)
|
1726006014NRG24210220240991701
|
21/02/2024
|
HEMLATA BAI GURJAR
|
1726006014WL074314
|
HEMLATA BAI GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
HEMLATABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG24200220240989822
|
21/02/2024
|
NEM SINGH GURJAR
|
1726006014WL074217
|
NEM SINGH GURJAR
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
NEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG24200220240989824
|
21/02/2024
|
GAYATRI BAI GURJAR
|
1726006014WL074217
|
GAYATRI BAI GURJAR
|
00415
|
SBIN0030071
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
GAYATRIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-014-006/1-A
(BARKHEDIGARHI)
|
1726006014NRG24210220240991702
|
21/02/2024
|
BHURELAL GURJAR
|
1726006014WL074314
|
BHURELAL GURJAR
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
12/04/2024
|
|
302666435
|
|
BHURELALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-014-006/24-A
(BARKHEDIGARHI)
|
1726006014NRG24210220240991704
|
21/02/2024
|
RAMSURAT SINGH GURJAR
|
1726006014WL074314
|
RAMSURAT SINGH GURJAR
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666435
|
|
RAMSURATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8491
|
8491
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-014-003/67
(BARKHEDIGARHI)
|
1726006014NRG24210220240991691
|
21/02/2024
|
DARIYAB BAI
|
1726006014WL074314
|
DARIYAB BAI
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
12/04/2024
|
|
302666435
|
|
DARIYABBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG24200220240989820
|
21/02/2024
|
GAYATRI
|
1726006014WL074217
|
GAYATRI
|
00697
|
BKID0MG0325
|
126
|
126
|
Processed
|
13/04/2024
|
|
302666435
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG24200220240989819
|
21/02/2024
|
VIKRAM GURJAR
|
1726006014WL074217
|
VIKRAM GURJAR
|
00697
|
BKID0MG0325
|
126
|
126
|
Processed
|
12/04/2024
|
|
302666435
|
|
VIKRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG24200220240989823
|
21/02/2024
|
SANTOSH BAI
|
1726006014WL074217
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
126
|
126
|
Processed
|
13/04/2024
|
|
302666435
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-014-003/75
(BARKHEDIGARHI)
|
1726006014NRG24210220240991694
|
21/02/2024
|
MANGAL SINGH
|
1726006014WL074314
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302666435
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15499
|
15499
|
|
|
|
|
|
|
|