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-26-006-079-001/125 (MANA)
|
1726006079NRG24240520230195582
|
24/05/2023
|
BADRI PRASAD VERMA
|
1726006079WL011750
|
BADRI PRASAD VERMA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
BADRIPRASADVERMA
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/125-B (MANA)
|
1726006079NRG24240520230195584
|
24/05/2023
|
Ramswarup
|
1726006079WL011750
|
Ramswarup
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/263-A (MANA)
|
1726006079NRG24240520230195589
|
24/05/2023
|
Subhash chand
|
1726006079WL011750
|
Subhash chand
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
Subhashchand
|
AXIS BANK(607153)
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/390 (MANA)
|
1726006079NRG24240520230195594
|
24/05/2023
|
lalitrathore
|
1726006079WL011750
|
lalitrathore
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
lalitrathore
|
IDFC BANK LIMITED(608117)
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/393 (MANA)
|
1726006079NRG24240520230195596
|
24/05/2023
|
Pavitra bai
|
1726006079WL011750
|
Pavitra bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/394 (MANA)
|
1726006079NRG24240520230195598
|
24/05/2023
|
pavitra bai
|
1726006079WL011750
|
pavitra bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/395 (MANA)
|
1726006079NRG24240520230195599
|
24/05/2023
|
rinki bai
|
1726006079WL011750
|
rinki bai
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
rinkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-103-001/74 (PATELPURA)
|
1726006103NRG24240520230195564
|
24/05/2023
|
SUMER SINGH
|
1726006103WL011741
|
SUMER SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/125-B (MANA)
|
1726006079NRG24240520230195585
|
24/05/2023
|
deepika
|
1726006079WL011750
|
deepika
|
00354
|
PUNB0044700
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-103-001/35-B (PATELPURA)
|
1726006103NRG24240520230195556
|
24/05/2023
|
laxminarayan
|
1726006103WL011741
|
laxminarayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-103-001/50 (PATELPURA)
|
1726006103NRG24240520230195560
|
24/05/2023
|
Fhulkawar bai
|
1726006103WL011741
|
Fhulkawar bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
Fhulkawarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/105-B (MANA)
|
1726006079NRG24240520230195580
|
24/05/2023
|
hariprasad
|
1726006079WL011750
|
hariprasad
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/184-A (MANA)
|
1726006079NRG24240520230195586
|
24/05/2023
|
mangilal
|
1726006079WL011750
|
mangilal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/184-A (MANA)
|
1726006079NRG24240520230195587
|
24/05/2023
|
ravi
|
1726006079WL011750
|
ravi
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
15
|
NARSINGHGARH
|
MP-26-006-079-001/20-C (MANA)
|
1726006079NRG24240520230195588
|
24/05/2023
|
Vishnu jayswal
|
1726006079WL011750
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-079-001/3-B (MANA)
|
1726006079NRG24240520230195590
|
24/05/2023
|
RAHUL
|
1726006079WL011750
|
RAHUL
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-079-001/301-A (MANA)
|
1726006079NRG24240520230195591
|
24/05/2023
|
mukesh
|
1726006079WL011750
|
mukesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/390 (MANA)
|
1726006079NRG24240520230195593
|
24/05/2023
|
rajalbai
|
1726006079WL011750
|
rajalbai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
rajalbai
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/390-A (MANA)
|
1726006079NRG24240520230195595
|
24/05/2023
|
radha
|
1726006079WL011750
|
radha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
radha
|
STATE BANK OF INDIA(508548)
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/393-A (MANA)
|
1726006079NRG24240520230195597
|
24/05/2023
|
Fundee bai
|
1726006079WL011750
|
Fundee bai
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050304138
|
|
Fundeebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-103-001/35-B (PATELPURA)
|
1726006103NRG24240520230195557
|
24/05/2023
|
Gokal Bai
|
1726006103WL011741
|
Gokal Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
GokalBai
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-103-001/36 (PATELPURA)
|
1726006103NRG24240520230195558
|
24/05/2023
|
Krishna Bai
|
1726006103WL011741
|
Krishna Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
KrishnaBai
|
BANK OF BARODA(606985)
|
23
|
NARSINGHGARH
|
MP-26-006-103-001/50 (PATELPURA)
|
1726006103NRG24240520230195559
|
24/05/2023
|
Suraj Singh
|
1726006103WL011741
|
Suraj Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
SurajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-103-001/51 (PATELPURA)
|
1726006103NRG24240520230195563
|
24/05/2023
|
Prathvi Singh
|
1726006103WL011741
|
Prathvi Singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
PrathviSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-103-001/74 (PATELPURA)
|
1726006103NRG24240520230195565
|
24/05/2023
|
Gyankawar Bai
|
1726006103WL011741
|
Gyankawar Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050304138
|
|
GyankawarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|