|
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-26-006-002-001/238
(ANDALHEDA)
|
1726006002NRG24180320241046231
|
19/03/2024
|
shivcharan
|
1726006002WL077394
|
shivcharan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-002-001/250
(ANDALHEDA)
|
1726006002NRG24180320241046234
|
19/03/2024
|
geeta bai
|
1726006002WL077394
|
geeta bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-002-001/469
(ANDALHEDA)
|
1726006002NRG24180320241046243
|
19/03/2024
|
simbhulal
|
1726006002WL077394
|
simbhulal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
simbhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-002-001/484
(ANDALHEDA)
|
1726006002NRG24180320241046246
|
19/03/2024
|
Krishna bai
|
1726006002WL077394
|
Krishna bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-002-001/556
(ANDALHEDA)
|
1726006002NRG24180320241046256
|
19/03/2024
|
Gaytri bai
|
1726006002WL077394
|
Gaytri bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Gaytribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-002-001/556
(ANDALHEDA)
|
1726006002NRG24180320241046255
|
19/03/2024
|
mahesh
|
1726006002WL077394
|
mahesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-002-001/250
(ANDALHEDA)
|
1726006002NRG24180320241046233
|
19/03/2024
|
hari singh
|
1726006002WL077394
|
hari singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-002-001/315-A
(ANDALHEDA)
|
1726006002NRG24180320241046238
|
19/03/2024
|
mamta bai
|
1726006002WL077394
|
mamta bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-002-001/315-A
(ANDALHEDA)
|
1726006002NRG24180320241046237
|
19/03/2024
|
rambabu
|
1726006002WL077394
|
rambabu
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-002-001/519
(ANDALHEDA)
|
1726006002NRG24180320241046248
|
19/03/2024
|
santosh bai
|
1726006002WL077394
|
santosh bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-002-001/421
(ANDALHEDA)
|
1726006002NRG24180320241046242
|
19/03/2024
|
REENA DANGI
|
1726006002WL077394
|
REENA DANGI
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
REENADANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-002-001/103
(ANDALHEDA)
|
1726006002NRG24180320241046229
|
19/03/2024
|
Gyarsiram kushwah
|
1726006002WL077394
|
Gyarsiram kushwah
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Gyarsiramkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-002-001/103
(ANDALHEDA)
|
1726006002NRG24180320241046230
|
19/03/2024
|
santosh bai
|
1726006002WL077394
|
santosh bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-002-001/238
(ANDALHEDA)
|
1726006002NRG24180320241046232
|
19/03/2024
|
geeta bai
|
1726006002WL077394
|
geeta bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-002-001/27
(ANDALHEDA)
|
1726006002NRG24180320241046235
|
19/03/2024
|
hari singh
|
1726006002WL077394
|
hari singh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-002-001/27
(ANDALHEDA)
|
1726006002NRG24180320241046236
|
19/03/2024
|
soram bai
|
1726006002WL077394
|
soram bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-002-001/369
(ANDALHEDA)
|
1726006002NRG24180320241046240
|
19/03/2024
|
mamata bai
|
1726006002WL077394
|
mamata bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-002-001/369
(ANDALHEDA)
|
1726006002NRG24180320241046239
|
19/03/2024
|
ramesh
|
1726006002WL077394
|
ramesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-002-001/421
(ANDALHEDA)
|
1726006002NRG24180320241046241
|
19/03/2024
|
ramswrup
|
1726006002WL077394
|
ramswrup
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
ramswrup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-002-001/469
(ANDALHEDA)
|
1726006002NRG24180320241046244
|
19/03/2024
|
ramkala bai
|
1726006002WL077394
|
ramkala bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-002-001/484
(ANDALHEDA)
|
1726006002NRG24180320241046245
|
19/03/2024
|
Bhagwan singh
|
1726006002WL077394
|
Bhagwan singh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-002-001/519
(ANDALHEDA)
|
1726006002NRG24180320241046247
|
19/03/2024
|
rameshwar
|
1726006002WL077394
|
rameshwar
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-002-001/524
(ANDALHEDA)
|
1726006002NRG24180320241046249
|
19/03/2024
|
hira lal
|
1726006002WL077394
|
hira lal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-002-001/524
(ANDALHEDA)
|
1726006002NRG24180320241046250
|
19/03/2024
|
punam bai
|
1726006002WL077394
|
punam bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
punambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-002-001/525
(ANDALHEDA)
|
1726006002NRG24180320241046251
|
19/03/2024
|
devnarayn
|
1726006002WL077394
|
devnarayn
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
devnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-002-001/525
(ANDALHEDA)
|
1726006002NRG24180320241046252
|
19/03/2024
|
sheela bai
|
1726006002WL077394
|
sheela bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-002-001/542
(ANDALHEDA)
|
1726006002NRG24180320241046253
|
19/03/2024
|
premnarayan
|
1726006002WL077394
|
premnarayan
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-002-001/542
(ANDALHEDA)
|
1726006002NRG24180320241046254
|
19/03/2024
|
SHARDA BAI
|
1726006002WL077394
|
SHARDA BAI
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-002-001/566
(ANDALHEDA)
|
1726006002NRG24180320241046257
|
19/03/2024
|
Baje singh
|
1726006002WL077394
|
Baje singh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-002-001/566
(ANDALHEDA)
|
1726006002NRG24180320241046258
|
19/03/2024
|
Kanta bai
|
1726006002WL077394
|
Kanta bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
Kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-002-001/592
(ANDALHEDA)
|
1726006002NRG24180320241046259
|
19/03/2024
|
kanhiya lal
|
1726006002WL077394
|
kanhiya lal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
kanhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-002-001/592
(ANDALHEDA)
|
1726006002NRG24180320241046260
|
19/03/2024
|
rukmani bai
|
1726006002WL077394
|
rukmani bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717385
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|