|
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-26-006-108-003/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755307
|
23/11/2023
|
vinod jatav
|
1726006108WL061000
|
vinod jatav
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
vinodjatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755308
|
23/11/2023
|
Banti
|
1726006108WL061000
|
Banti
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
Banti
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755312
|
23/11/2023
|
DEV BAI HARIJAN
|
1726006108WL061000
|
DEV BAI HARIJAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
DEVBAIHARIJAN
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755317
|
23/11/2023
|
Kiran Jatav
|
1726006108WL061000
|
Kiran Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
KiranJatav
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755316
|
23/11/2023
|
Padam Singh Jatav
|
1726006108WL061000
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755318
|
23/11/2023
|
Pradeep Jatav
|
1726006108WL061000
|
Pradeep Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755319
|
23/11/2023
|
Priya
|
1726006108WL061000
|
Priya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
Priya
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-003/42
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755324
|
23/11/2023
|
imrat lal
|
1726006108WL061000
|
imrat lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
imratlal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/42
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755325
|
23/11/2023
|
SAVITRI BAI
|
1726006108WL061000
|
SAVITRI BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755326
|
23/11/2023
|
DINESH CHANDRA JATAV
|
1726006108WL061000
|
DINESH CHANDRA JATAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
DINESHCHANDRAJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755304
|
23/11/2023
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL061000
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755306
|
23/11/2023
|
Rajani
|
1726006108WL061000
|
Rajani
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755309
|
23/11/2023
|
Dropti bai
|
1726006108WL061000
|
Dropti bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755320
|
23/11/2023
|
kaluram
|
1726006108WL061000
|
kaluram
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755323
|
23/11/2023
|
SANGITA
|
1726006108WL061000
|
SANGITA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755322
|
23/11/2023
|
Sunil varma
|
1726006108WL061000
|
Sunil varma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
Sunilvarma
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755321
|
23/11/2023
|
tulsi bai
|
1726006108WL061000
|
tulsi bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
tulsibai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755305
|
23/11/2023
|
laxman
|
1726006108WL061000
|
laxman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-003/233
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755310
|
23/11/2023
|
Manoj Kumar
|
1726006108WL061000
|
Manoj Kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755315
|
23/11/2023
|
Bhuri Bai Jatav
|
1726006108WL061000
|
Bhuri Bai Jatav
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
BhuriBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG24231120230755327
|
23/11/2023
|
ranibai
|
1726006108WL061000
|
ranibai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324489524
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|