|
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-26-006-020-002/24
(BHAWANIPURA)
|
1726006020NRG24230220240996688
|
23/02/2024
|
dev singh
|
1726006020WL074589
|
dev singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-020-002/21-A
(BHAWANIPURA)
|
1726006020NRG24230220240996687
|
23/02/2024
|
vinod dangi
|
1726006020WL074589
|
vinod dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
vinoddangi
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-020-002/25-A
(BHAWANIPURA)
|
1726006020NRG24230220240996689
|
23/02/2024
|
nihal singh
|
1726006020WL074589
|
nihal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-020-002/3
(BHAWANIPURA)
|
1726006020NRG24230220240996690
|
23/02/2024
|
mohan lal
|
1726006020WL074589
|
mohan lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-020-002/30-A
(BHAWANIPURA)
|
1726006020NRG24230220240996691
|
23/02/2024
|
Dev singh dangi
|
1726006020WL074589
|
Dev singh dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
Devsinghdangi
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-020-002/31-A
(BHAWANIPURA)
|
1726006020NRG24230220240996692
|
23/02/2024
|
manohar
|
1726006020WL074589
|
manohar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
manohar
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-020-002/7-B
(BHAWANIPURA)
|
1726006020NRG24230220240996694
|
23/02/2024
|
mamta bai
|
1726006020WL074589
|
mamta bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-002/7-C
(BHAWANIPURA)
|
1726006020NRG24230220240996695
|
23/02/2024
|
dhirap singh
|
1726006020WL074589
|
dhirap singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
dhirapsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-020-002/13
(BHAWANIPURA)
|
1726006020NRG24230220240996682
|
23/02/2024
|
NARAYAN
|
1726006020WL074589
|
NARAYAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-020-002/10-A
(BHAWANIPURA)
|
1726006020NRG24230220240996680
|
23/02/2024
|
mansharam
|
1726006020WL074589
|
mansharam
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
mansharam
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-020-002/19-A
(BHAWANIPURA)
|
1726006020NRG24230220240996684
|
23/02/2024
|
RAM CHARAN
|
1726006020WL074589
|
RAM CHARAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-020-002/19-B
(BHAWANIPURA)
|
1726006020NRG24230220240996685
|
23/02/2024
|
chandra kala bai
|
1726006020WL074589
|
chandra kala bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301642130
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-020-002/11
(BHAWANIPURA)
|
1726006020NRG24230220240996681
|
23/02/2024
|
kanwar lal
|
1726006020WL074589
|
kanwar lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
kanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-020-002/13-A
(BHAWANIPURA)
|
1726006020NRG24230220240996683
|
23/02/2024
|
pappu dangi
|
1726006020WL074589
|
pappu dangi
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
pappudangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-020-002/19-C
(BHAWANIPURA)
|
1726006020NRG24230220240996686
|
23/02/2024
|
hira lal
|
1726006020WL074589
|
hira lal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-020-002/40
(BHAWANIPURA)
|
1726006020NRG24230220240996693
|
23/02/2024
|
kanhaiyalal
|
1726006020WL074589
|
kanhaiyalal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
kanhaiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
17
|
NARSINGHGARH
|
MP-26-006-020-002/9
(BHAWANIPURA)
|
1726006020NRG24230220240996696
|
23/02/2024
|
Laxminarayan
|
1726006020WL074589
|
Laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-020-002/9-A
(BHAWANIPURA)
|
1726006020NRG24230220240996697
|
23/02/2024
|
Ramkishan
|
1726006020WL074589
|
Ramkishan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642130
|
|
Ramkishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|