|
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-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG25130520240088449
|
13/05/2024
|
BANVARI SEN
|
1726006133WL005484
|
BANVARI SEN
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG25130520240088461
|
13/05/2024
|
VINOD KUSHWAH
|
1726006133WL005484
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-133-001/23
(VIJAYGARH)
|
1726006133NRG25130520240088439
|
13/05/2024
|
kamal kushwah
|
1726006133WL005484
|
kamal kushwah
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
kamalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25130520240088445
|
13/05/2024
|
sampat bai
|
1726006133WL005484
|
sampat bai
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG25130520240088446
|
13/05/2024
|
SUNITA BAI
|
1726006133WL005484
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-133-005/48-A
(VIJAYGARH)
|
1726006133NRG25130520240088447
|
13/05/2024
|
ANUSUIYABAI
|
1726006133WL005484
|
ANUSUIYABAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-005/48-C
(VIJAYGARH)
|
1726006133NRG25130520240088448
|
13/05/2024
|
RADHA BAI
|
1726006133WL005484
|
RADHA BAI
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25130520240088450
|
13/05/2024
|
ASHOK SEN
|
1726006133WL005484
|
ASHOK SEN
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25130520240088458
|
13/05/2024
|
HIMMAT SINGH KUSHWAH
|
1726006133WL005484
|
HIMMAT SINGH KUSHWAH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
HIMMATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25130520240088441
|
13/05/2024
|
PINKI BAI
|
1726006133WL005484
|
PINKI BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG25130520240088442
|
13/05/2024
|
gopal
|
1726006133WL005484
|
gopal
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-133-005/19
(VIJAYGARH)
|
1726006133NRG25130520240088443
|
13/05/2024
|
KRISHANA BAI
|
1726006133WL005484
|
KRISHANA BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
KRISHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-133-005/31-A
(VIJAYGARH)
|
1726006133NRG25130520240088444
|
13/05/2024
|
sampat bai
|
1726006133WL005484
|
sampat bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-133-005/55-B
(VIJAYGARH)
|
1726006133NRG25130520240088451
|
13/05/2024
|
NEELAM SEN
|
1726006133WL005484
|
NEELAM SEN
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
NEELAMSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG25130520240088452
|
13/05/2024
|
SUNITA BAI
|
1726006133WL005484
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25130520240088454
|
13/05/2024
|
DYAL BAI
|
1726006133WL005484
|
DYAL BAI
|
00415
|
SBIN0030071
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818544789
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-003/29-A
(VIJAYGARH)
|
1726006133NRG25130520240088440
|
13/05/2024
|
DINESH
|
1726006133WL005484
|
DINESH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
DINESH
|
CANARA BANK(508532)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-007/3-A
(VIJAYGARH)
|
1726006133NRG25130520240088453
|
13/05/2024
|
LAKHAN SINGH
|
1726006133WL005484
|
LAKHAN SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25130520240088456
|
13/05/2024
|
MOR BAI
|
1726006133WL005484
|
MOR BAI
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818544789
|
|
MORBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-133-007/3-B
(VIJAYGARH)
|
1726006133NRG25130520240088455
|
13/05/2024
|
SURAJ SINGH
|
1726006133WL005484
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-008/107
(VIJAYGARH)
|
1726006133NRG25130520240088457
|
13/05/2024
|
GANESH RAM
|
1726006133WL005484
|
GANESH RAM
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
GANESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25130520240088459
|
13/05/2024
|
RAMBABU
|
1726006133WL005484
|
RAMBABU
|
00697
|
BKID0MG0325
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818544789
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
23
|
NARSINGHGARH
|
MP-26-006-133-008/149-A
(VIJAYGARH)
|
1726006133NRG25130520240088460
|
13/05/2024
|
SANTOSH KUSHWAH
|
1726006133WL005484
|
SANTOSH KUSHWAH
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818544789
|
|
SANTOSHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32805
|
32805
|
|
|
|
|
|
|
|