|
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-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063360
|
28/03/2024
|
PAPPU SINGH GURJAR
|
1726006014WL078614
|
PAPPU SINGH GURJAR
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
PAPPUSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063362
|
28/03/2024
|
Ramsurat bai
|
1726006014WL078614
|
Ramsurat bai
|
00415
|
SBIN0010141
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063359
|
28/03/2024
|
HARI SINGH
|
1726006014WL078614
|
HARI SINGH
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063361
|
28/03/2024
|
RAMBABU GURJAR
|
1726006014WL078614
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-014-004/3
(BARKHEDIGARHI)
|
1726006014NRG24280320241063363
|
28/03/2024
|
Sarwan
|
1726006014WL078614
|
Sarwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSINGHGARH
|
MP-26-006-014-004/5
(BARKHEDIGARHI)
|
1726006014NRG24280320241063364
|
28/03/2024
|
Reena Bai
|
1726006014WL078614
|
Reena Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-014-005/23-B
(BARKHEDIGARHI)
|
1726006014NRG24280320241063365
|
28/03/2024
|
Kiran
|
1726006014WL078614
|
Kiran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-014-006/11-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063366
|
28/03/2024
|
Bhurelal
|
1726006014WL078614
|
Bhurelal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-014-006/14-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063367
|
28/03/2024
|
Rekha Bai
|
1726006014WL078614
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-014-006/15-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063368
|
28/03/2024
|
Jasarath Singh
|
1726006014WL078614
|
Jasarath Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSINGHGARH
|
MP-26-006-014-006/20
(BARKHEDIGARHI)
|
1726006014NRG24280320241063369
|
28/03/2024
|
Dharmendra
|
1726006014WL078614
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-014-006/25-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063370
|
28/03/2024
|
Bane Singh
|
1726006014WL078614
|
Bane Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSINGHGARH
|
MP-26-006-014-006/26-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063371
|
28/03/2024
|
Ramsvroop
|
1726006014WL078614
|
Ramsvroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-014-006/3
(BARKHEDIGARHI)
|
1726006014NRG24280320241063372
|
28/03/2024
|
Pooja
|
1726006014WL078614
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-014-006/8-A
(BARKHEDIGARHI)
|
1726006014NRG24280320241063373
|
28/03/2024
|
Mehrawan Singh
|
1726006014WL078614
|
Mehrawan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727386
|
|
MehrawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|