|
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-26-006-029-001/139-C
(BUCHAKHEDI)
|
1726006029NRG24270120240932461
|
28/01/2024
|
mukesh
|
1726006029WL071002
|
mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-029-001/139-C
(BUCHAKHEDI)
|
1726006029NRG24270120240932462
|
28/01/2024
|
reena bai
|
1726006029WL071002
|
reena bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-029-001/139-D
(BUCHAKHEDI)
|
1726006029NRG24270120240932463
|
28/01/2024
|
sheer singh
|
1726006029WL071002
|
sheer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
sheersingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-029-001/140-A
(BUCHAKHEDI)
|
1726006029NRG24270120240932464
|
28/01/2024
|
BHAGWAN SINGH
|
1726006029WL071002
|
BHAGWAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-029-001/140-B
(BUCHAKHEDI)
|
1726006029NRG24270120240932466
|
28/01/2024
|
DHAPU BAI
|
1726006029WL071002
|
DHAPU BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-029-001/140-C
(BUCHAKHEDI)
|
1726006029NRG24270120240932467
|
28/01/2024
|
POOJA
|
1726006029WL071002
|
POOJA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-029-001/28-A
(BUCHAKHEDI)
|
1726006029NRG24270120240932468
|
28/01/2024
|
usha
|
1726006029WL071002
|
usha
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
usha
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-029-002/50-B
(BUCHAKHEDI)
|
1726006029NRG24270120240932475
|
28/01/2024
|
sunil
|
1726006029WL071002
|
sunil
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-029-001/140-A
(BUCHAKHEDI)
|
1726006029NRG24270120240932465
|
28/01/2024
|
LAXMI
|
1726006029WL071002
|
LAXMI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-029-001/46
(BUCHAKHEDI)
|
1726006029NRG24270120240932469
|
28/01/2024
|
laxmi bai
|
1726006029WL071002
|
laxmi bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-029-001/80
(BUCHAKHEDI)
|
1726006029NRG24270120240932470
|
28/01/2024
|
nirmala bai
|
1726006029WL071002
|
nirmala bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-029-002/122
(BUCHAKHEDI)
|
1726006029NRG24270120240932471
|
28/01/2024
|
awanta bai
|
1726006029WL071002
|
awanta bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
awantabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-029-002/122
(BUCHAKHEDI)
|
1726006029NRG24270120240932472
|
28/01/2024
|
hariom
|
1726006029WL071002
|
hariom
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-029-002/177
(BUCHAKHEDI)
|
1726006029NRG24270120240932474
|
28/01/2024
|
jetendr
|
1726006029WL071002
|
jetendr
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
jetendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-029-002/177
(BUCHAKHEDI)
|
1726006029NRG24270120240932473
|
28/01/2024
|
ramkala
|
1726006029WL071002
|
ramkala
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-029-002/97-A
(BUCHAKHEDI)
|
1726006029NRG24270120240932477
|
28/01/2024
|
bhagwati
|
1726006029WL071002
|
bhagwati
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-029-002/97-A
(BUCHAKHEDI)
|
1726006029NRG24270120240932476
|
28/01/2024
|
radhey shyam
|
1726006029WL071002
|
radhey shyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005646276
|
|
radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|