|
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-26-006-040-001/101
(GEHUNKHEDI)
|
1726006040NRG24250420230024148
|
25/04/2023
|
Santosh Singh
|
1726006040WL001507
|
Santosh Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
SantoshSingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-040-001/104
(GEHUNKHEDI)
|
1726006040NRG24250420230024149
|
25/04/2023
|
Raghuveer Singh
|
1726006040WL001507
|
Raghuveer Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
RaghuveerSingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-040-001/11
(GEHUNKHEDI)
|
1726006040NRG24250420230024150
|
25/04/2023
|
shivnarayan
|
1726006040WL001507
|
shivnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/221
(GEHUNKHEDI)
|
1726006040NRG24250420230024155
|
25/04/2023
|
Devendra Singh
|
1726006040WL001507
|
Devendra Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
DevendraSingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/224
(GEHUNKHEDI)
|
1726006040NRG24250420230024156
|
25/04/2023
|
Bhupender Singh
|
1726006040WL001507
|
Bhupender Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
BhupenderSingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-001/227
(GEHUNKHEDI)
|
1726006040NRG24250420230024159
|
25/04/2023
|
JATAN KUNVAR
|
1726006040WL001508
|
JATAN KUNVAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
JATANKUNVAR
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/228
(GEHUNKHEDI)
|
1726006040NRG24250420230024160
|
25/04/2023
|
Narendra singh
|
1726006040WL001508
|
Narendra singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Narendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-001/238
(GEHUNKHEDI)
|
1726006040NRG24250420230024162
|
25/04/2023
|
Shivpal singh
|
1726006040WL001508
|
Shivpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-040-001/240
(GEHUNKHEDI)
|
1726006040NRG24250420230024163
|
25/04/2023
|
Pradeep Singh
|
1726006040WL001508
|
Pradeep Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
PradeepSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NARSINGHGARH
|
MP-26-006-040-001/260
(GEHUNKHEDI)
|
1726006040NRG24250420230024165
|
25/04/2023
|
Ravindra singh umath
|
1726006040WL001508
|
Ravindra singh umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Ravindrasinghumath
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/261
(GEHUNKHEDI)
|
1726006040NRG24250420230024166
|
25/04/2023
|
Gajraj singh umath
|
1726006040WL001508
|
Gajraj singh umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Gajrajsinghumath
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/66
(GEHUNKHEDI)
|
1726006040NRG24250420230024167
|
25/04/2023
|
Dulesingh
|
1726006040WL001508
|
Dulesingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Dulesingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/132
(GEHUNKHEDI)
|
1726006040NRG24250420230024152
|
25/04/2023
|
Mahaveer Singh
|
1726006040WL001507
|
Mahaveer Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
MahaveerSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/132
(GEHUNKHEDI)
|
1726006040NRG24250420230024151
|
25/04/2023
|
Suraj singh umath
|
1726006040WL001507
|
Suraj singh umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Surajsinghumath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/137
(GEHUNKHEDI)
|
1726006040NRG24250420230024153
|
25/04/2023
|
Shisupal
|
1726006040WL001507
|
Shisupal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Shisupal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/20
(GEHUNKHEDI)
|
1726006040NRG24250420230024154
|
25/04/2023
|
Shyamlal
|
1726006040WL001507
|
Shyamlal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/247
(GEHUNKHEDI)
|
1726006040NRG24250420230024164
|
25/04/2023
|
Suryprakash
|
1726006040WL001508
|
Suryprakash
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644857517
|
|
Suryprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|