|
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-26-006-006-001/203-B
(BADNAGAR)
|
1726006006NRG24020120240858132
|
02/01/2024
|
Mahendra meena
|
1726006006WL066766
|
Mahendra meena
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
Mahendrameena
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-006-001/202-B
(BADNAGAR)
|
1726006006NRG24020120240858130
|
02/01/2024
|
Mukeem
|
1726006006WL066766
|
Mukeem
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
Mukeem
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-006-001/202-B
(BADNAGAR)
|
1726006006NRG24020120240858131
|
02/01/2024
|
Nasira bee
|
1726006006WL066766
|
Nasira bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
Nasirabee
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-006-001/68
(BADNAGAR)
|
1726006006NRG24020120240858135
|
02/01/2024
|
Mukesh meena
|
1726006006WL066766
|
Mukesh meena
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
Mukeshmeena
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-006-002/51
(BADNAGAR)
|
1726006006NRG24020120240858136
|
02/01/2024
|
SHIVPAL SINGH
|
1726006006WL066766
|
SHIVPAL SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
SHIVPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-024-002/76-A
(BIHAR)
|
1726006024NRG24010120240857805
|
02/01/2024
|
RAMESH
|
1726006024WL066737
|
RAMESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-024-002/173
(BIHAR)
|
1726006024NRG24010120240857794
|
02/01/2024
|
savita
|
1726006024WL066737
|
savita
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24010120240857800
|
02/01/2024
|
leela bai
|
1726006024WL066737
|
leela bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24010120240857802
|
02/01/2024
|
mangi bai
|
1726006024WL066737
|
mangi bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSINGHGARH
|
MP-26-006-024-002/53
(BIHAR)
|
1726006024NRG24010120240857801
|
02/01/2024
|
ramcharan
|
1726006024WL066737
|
ramcharan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-128-001/88
(TINDONIYA)
|
1726006128NRG24010120240857702
|
02/01/2024
|
gora bai
|
1726006128WL066734
|
gora bai
|
00415
|
SBIN0030071
|
204
|
204
|
Processed
|
16/03/2024
|
|
742391253
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-006-001/29
(BADNAGAR)
|
1726006006NRG24020120240858134
|
02/01/2024
|
Jyoti Nayak
|
1726006006WL066766
|
Jyoti Nayak
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
JyotiNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-006-001/29
(BADNAGAR)
|
1726006006NRG24020120240858133
|
02/01/2024
|
MUKESH
|
1726006006WL066766
|
MUKESH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-006-001/15
(BADNAGAR)
|
1726006006NRG24020120240858129
|
02/01/2024
|
laxminarayan
|
1726006006WL066766
|
laxminarayan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-006-002/63
(BADNAGAR)
|
1726006006NRG24020120240858137
|
02/01/2024
|
Shyam
|
1726006006WL066766
|
Shyam
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742391253
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24010120240857795
|
02/01/2024
|
laxminarayan
|
1726006024WL066737
|
laxminarayan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-024-002/372-B
(BIHAR)
|
1726006024NRG24010120240857796
|
02/01/2024
|
manju
|
1726006024WL066737
|
manju
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24010120240857797
|
02/01/2024
|
ghansyam
|
1726006024WL066737
|
ghansyam
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-024-002/372-C
(BIHAR)
|
1726006024NRG24010120240857798
|
02/01/2024
|
kunti
|
1726006024WL066737
|
kunti
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
kunti
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-024-002/45-A
(BIHAR)
|
1726006024NRG24010120240857799
|
02/01/2024
|
ramsuroop
|
1726006024WL066737
|
ramsuroop
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
ramsuroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24010120240857804
|
02/01/2024
|
MAMTA BAI
|
1726006024WL066737
|
MAMTA BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSINGHGARH
|
MP-26-006-024-002/74-A
(BIHAR)
|
1726006024NRG24010120240857803
|
02/01/2024
|
NARAYAN
|
1726006024WL066737
|
NARAYAN
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742391253
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-069-001/118
(KOTRA)
|
1726006069NRG24010120240857856
|
02/01/2024
|
BHAW SINGH
|
1726006069WL066744
|
BHAW SINGH
|
00697
|
BKID0MG0335
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742391253
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-069-001/62
(KOTRA)
|
1726006069NRG24010120240857841
|
02/01/2024
|
jagnnath
|
1726006069WL066742
|
jagnnath
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742391253
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35564
|
35564
|
|
|
|
|
|
|
|