|
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-26-006-127-001/100
(TIKRIYA)
|
1726006127NRG24060720230460149
|
06/07/2023
|
dhapu kirar
|
1726006127WL029606
|
dhapu kirar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
dhapukirar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-127-001/100
(TIKRIYA)
|
1726006127NRG24060720230460148
|
06/07/2023
|
vinod kirar
|
1726006127WL029606
|
vinod kirar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
vinodkirar
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-127-001/22
(TIKRIYA)
|
1726006127NRG24060720230460150
|
06/07/2023
|
Deeraj
|
1726006127WL029606
|
Deeraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Deeraj
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-127-001/5
(TIKRIYA)
|
1726006127NRG24060720230460151
|
06/07/2023
|
antar singh
|
1726006127WL029606
|
antar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-127-001/5
(TIKRIYA)
|
1726006127NRG24060720230460152
|
06/07/2023
|
ram kanya bai
|
1726006127WL029606
|
ram kanya bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-127-001/51
(TIKRIYA)
|
1726006127NRG24060720230460153
|
06/07/2023
|
Okar
|
1726006127WL029606
|
Okar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Okar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-127-001/70
(TIKRIYA)
|
1726006127NRG24060720230460154
|
06/07/2023
|
Mangilal
|
1726006127WL029606
|
Mangilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-127-001/70
(TIKRIYA)
|
1726006127NRG24060720230460155
|
06/07/2023
|
Mukesg
|
1726006127WL029606
|
Mukesg
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Mukesg
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-127-001/77-A
(TIKRIYA)
|
1726006127NRG24060720230460157
|
06/07/2023
|
anju yadav
|
1726006127WL029606
|
anju yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
anjuyadav
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-127-001/77-A
(TIKRIYA)
|
1726006127NRG24060720230460156
|
06/07/2023
|
Sandeep yadav
|
1726006127WL029606
|
Sandeep yadav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Sandeepyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24060720230460159
|
06/07/2023
|
bhuri bai
|
1726006127WL029606
|
bhuri bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24060720230460161
|
06/07/2023
|
hemlata bai
|
1726006127WL029606
|
hemlata bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24060720230460158
|
06/07/2023
|
kailash narayan
|
1726006127WL029606
|
kailash narayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
kailashnarayan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-127-001/87
(TIKRIYA)
|
1726006127NRG24060720230460160
|
06/07/2023
|
rakesh
|
1726006127WL029606
|
rakesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-127-001/87-A
(TIKRIYA)
|
1726006127NRG24060720230460163
|
06/07/2023
|
Arti
|
1726006127WL029606
|
Arti
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Arti
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-127-001/87-A
(TIKRIYA)
|
1726006127NRG24060720230460162
|
06/07/2023
|
Padam
|
1726006127WL029606
|
Padam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
Padam
|
UCO BANK(607066)
|
|
17
|
NARSINGHGARH
|
MP-26-006-127-001/98
(TIKRIYA)
|
1726006127NRG24060720230460167
|
06/07/2023
|
Pinki Bai
|
1726006127WL029606
|
Pinki Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
PinkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-127-001/98-A
(TIKRIYA)
|
1726006127NRG24060720230460169
|
06/07/2023
|
Pinki Bai
|
1726006127WL029606
|
Pinki Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
PinkiBai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24060720230460171
|
06/07/2023
|
jairam
|
1726006127WL029606
|
jairam
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
jairam
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24060720230460172
|
06/07/2023
|
jitendra
|
1726006127WL029606
|
jitendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-127-003/1
(TIKRIYA)
|
1726006127NRG24060720230460170
|
06/07/2023
|
muni bai
|
1726006127WL029606
|
muni bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
munibai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-127-003/33
(TIKRIYA)
|
1726006127NRG24060720230460173
|
06/07/2023
|
rajesh kumar
|
1726006127WL029606
|
rajesh kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
rajeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARSINGHGARH
|
MP-26-006-127-003/87
(TIKRIYA)
|
1726006127NRG24060720230460174
|
06/07/2023
|
chandar singh
|
1726006127WL029606
|
chandar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-127-001/96
(TIKRIYA)
|
1726006127NRG24060720230460164
|
06/07/2023
|
babulal kirar
|
1726006127WL029606
|
babulal kirar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
babulalkirar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-127-001/96
(TIKRIYA)
|
1726006127NRG24060720230460165
|
06/07/2023
|
sanju bai
|
1726006127WL029606
|
sanju bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-127-001/98
(TIKRIYA)
|
1726006127NRG24060720230460166
|
06/07/2023
|
jitendra tadav
|
1726006127WL029606
|
jitendra tadav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
jitendratadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-127-001/98-A
(TIKRIYA)
|
1726006127NRG24060720230460168
|
06/07/2023
|
ravindra yadav
|
1726006127WL029606
|
ravindra yadav
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564551
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|