|
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-26-006-083-003/648
(MANPURADEV)
|
1726006083NRG24230120240919957
|
24/01/2024
|
Narani Bai
|
1726006083WL070370
|
Narani Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-003/650
(MANPURADEV)
|
1726006083NRG24230120240919958
|
24/01/2024
|
Gheesalal Lodha
|
1726006083WL070370
|
Gheesalal Lodha
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
GheesalalLodha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-083-003/654
(MANPURADEV)
|
1726006083NRG24230120240919962
|
24/01/2024
|
Mahesh Kumar Lovewanshi
|
1726006083WL070370
|
Mahesh Kumar Lovewanshi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
MaheshKumarLovewanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-083-003/645
(MANPURADEV)
|
1726006083NRG24230120240919954
|
24/01/2024
|
Mohan Lodha
|
1726006083WL070370
|
Mohan Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
MohanLodha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-083-003/651
(MANPURADEV)
|
1726006083NRG24230120240919959
|
24/01/2024
|
Priti Lodha
|
1726006083WL070370
|
Priti Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
PritiLodha
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-003/653
(MANPURADEV)
|
1726006083NRG24230120240919961
|
24/01/2024
|
Sandeep Lodha
|
1726006083WL070370
|
Sandeep Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
SandeepLodha
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-003/656
(MANPURADEV)
|
1726006083NRG24230120240919964
|
24/01/2024
|
Sheela Bai
|
1726006083WL070370
|
Sheela Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-003/658
(MANPURADEV)
|
1726006083NRG24230120240919965
|
24/01/2024
|
Dhan Singh Lodha
|
1726006083WL070370
|
Dhan Singh Lodha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
DhanSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-083-003/659
(MANPURADEV)
|
1726006083NRG24230120240919966
|
24/01/2024
|
Kanta Prasad
|
1726006083WL070370
|
Kanta Prasad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
KantaPrasad
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-083-003/662
(MANPURADEV)
|
1726006083NRG24230120240919968
|
24/01/2024
|
Vaishali
|
1726006083WL070370
|
Vaishali
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Vaishali
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-083-003/669
(MANPURADEV)
|
1726006083NRG24230120240919970
|
24/01/2024
|
Rahul
|
1726006083WL070370
|
Rahul
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-083-003/673
(MANPURADEV)
|
1726006083NRG24230120240919972
|
24/01/2024
|
Nilesh Lovewanshi
|
1726006083WL070370
|
Nilesh Lovewanshi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
NileshLovewanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-083-003/675
(MANPURADEV)
|
1726006083NRG24230120240919973
|
24/01/2024
|
Vijay Pal
|
1726006083WL070370
|
Vijay Pal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
VijayPal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-083-003/678
(MANPURADEV)
|
1726006083NRG24230120240919975
|
24/01/2024
|
Sonam
|
1726006083WL070370
|
Sonam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Sonam
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-083-003/681
(MANPURADEV)
|
1726006083NRG24230120240919976
|
24/01/2024
|
Indra Bai
|
1726006083WL070370
|
Indra Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-083-003/134
(MANPURADEV)
|
1726006083NRG24230120240919952
|
24/01/2024
|
JALAM SINGH
|
1726006083WL070370
|
JALAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-083-003/655
(MANPURADEV)
|
1726006083NRG24230120240919963
|
24/01/2024
|
Karishma
|
1726006083WL070370
|
Karishma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-083-003/688
(MANPURADEV)
|
1726006083NRG24230120240919977
|
24/01/2024
|
Kanchan
|
1726006083WL070370
|
Kanchan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-083-003/135
(MANPURADEV)
|
1726006083NRG24230120240919953
|
24/01/2024
|
SANTOSH
|
1726006083WL070370
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-083-003/646
(MANPURADEV)
|
1726006083NRG24230120240919955
|
24/01/2024
|
Sushma
|
1726006083WL070370
|
Sushma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-083-003/647
(MANPURADEV)
|
1726006083NRG24230120240919956
|
24/01/2024
|
Jatan Bai
|
1726006083WL070370
|
Jatan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
JatanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-003/666
(MANPURADEV)
|
1726006083NRG24230120240919969
|
24/01/2024
|
Manish
|
1726006083WL070370
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/670
(MANPURADEV)
|
1726006083NRG24230120240919971
|
24/01/2024
|
Mosam Bai Lodha
|
1726006083WL070370
|
Mosam Bai Lodha
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
MosamBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-083-003/652
(MANPURADEV)
|
1726006083NRG24230120240919960
|
24/01/2024
|
Krishna Mohan
|
1726006083WL070370
|
Krishna Mohan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
KrishnaMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-083-003/660
(MANPURADEV)
|
1726006083NRG24230120240919967
|
24/01/2024
|
Rajkumari
|
1726006083WL070370
|
Rajkumari
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-083-003/677
(MANPURADEV)
|
1726006083NRG24230120240919974
|
24/01/2024
|
Jasodi Bai
|
1726006083WL070370
|
Jasodi Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473468
|
|
JasodiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|