|
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-26-006-053-001/18
(JHADPIPLIYA)
|
1726006053NRG24190320241046628
|
19/03/2024
|
GEETA BAI
|
1726006053WL077428
|
GEETA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/237
(JHADPIPLIYA)
|
1726006053NRG24190320241046629
|
19/03/2024
|
ramesh
|
1726006053WL077428
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/246
(JHADPIPLIYA)
|
1726006053NRG24190320241046630
|
19/03/2024
|
dinesh babu
|
1726006053WL077428
|
dinesh babu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
dineshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/246
(JHADPIPLIYA)
|
1726006053NRG24190320241046631
|
19/03/2024
|
KAMLESH BAI
|
1726006053WL077428
|
KAMLESH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
KAMLESHBAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/250-A
(JHADPIPLIYA)
|
1726006053NRG24190320241046632
|
19/03/2024
|
GOPAL GIRI
|
1726006053WL077428
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/260
(JHADPIPLIYA)
|
1726006053NRG24190320241046633
|
19/03/2024
|
mahesh kumar
|
1726006053WL077428
|
mahesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-053-001/276-A
(JHADPIPLIYA)
|
1726006053NRG24190320241046635
|
19/03/2024
|
ANJLI
|
1726006053WL077428
|
ANJLI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-053-001/276-A
(JHADPIPLIYA)
|
1726006053NRG24190320241046634
|
19/03/2024
|
Lilam
|
1726006053WL077428
|
Lilam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
Lilam
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-053-001/344
(JHADPIPLIYA)
|
1726006053NRG24190320241046636
|
19/03/2024
|
kamal puri
|
1726006053WL077428
|
kamal puri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
kamalpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-053-001/345
(JHADPIPLIYA)
|
1726006053NRG24190320241046637
|
19/03/2024
|
DINESH
|
1726006053WL077428
|
DINESH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-053-001/50
(JHADPIPLIYA)
|
1726006053NRG24190320241046638
|
19/03/2024
|
PREM SINGH
|
1726006053WL077428
|
PREM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-053-001/51-A
(JHADPIPLIYA)
|
1726006053NRG24190320241046639
|
19/03/2024
|
VISHNU VARMA
|
1726006053WL077428
|
VISHNU VARMA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
VISHNUVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-053-001/60-A
(JHADPIPLIYA)
|
1726006053NRG24190320241046640
|
19/03/2024
|
nandram
|
1726006053WL077428
|
nandram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473720079
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/536
(BHESANA)
|
1726006021NRG24190320241046653
|
19/03/2024
|
Shriram gurjar
|
1726006021WL077429
|
Shriram gurjar
|
00415
|
SBIN0010808
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
Shriramgurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-021-001/560
(BHESANA)
|
1726006021NRG24190320241046654
|
19/03/2024
|
hitesh
|
1726006021WL077429
|
hitesh
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-021-001/71
(BHESANA)
|
1726006021NRG24190320241046655
|
19/03/2024
|
Pankaj
|
1726006021WL077429
|
Pankaj
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-021-001/252-A
(BHESANA)
|
1726006021NRG24190320241046641
|
19/03/2024
|
Kamlesh
|
1726006021WL077429
|
Kamlesh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-021-001/297-A
(BHESANA)
|
1726006021NRG24190320241046643
|
19/03/2024
|
Suresh
|
1726006021WL077429
|
Suresh
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-021-001/303-B
(BHESANA)
|
1726006021NRG24190320241046646
|
19/03/2024
|
mohan
|
1726006021WL077429
|
mohan
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-021-001/401
(BHESANA)
|
1726006021NRG24190320241046648
|
19/03/2024
|
radheshyam
|
1726006021WL077429
|
radheshyam
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/457-A
(BHESANA)
|
1726006021NRG24190320241046649
|
19/03/2024
|
girraj
|
1726006021WL077429
|
girraj
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
girraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-021-001/260
(BHESANA)
|
1726006021NRG24190320241046642
|
19/03/2024
|
hajarilal
|
1726006021WL077429
|
hajarilal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-021-001/299
(BHESANA)
|
1726006021NRG24190320241046644
|
19/03/2024
|
Rais khan
|
1726006021WL077429
|
Rais khan
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
Raiskhan
|
HDFC BANK LTD(607152)
|
|
24
|
NARSINGHGARH
|
MP-26-006-021-001/301-C
(BHESANA)
|
1726006021NRG24190320241046645
|
19/03/2024
|
ramnarayan
|
1726006021WL077429
|
ramnarayan
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-021-001/336-A
(BHESANA)
|
1726006021NRG24190320241046647
|
19/03/2024
|
somnath
|
1726006021WL077429
|
somnath
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24190320241046651
|
19/03/2024
|
bhuri bai
|
1726006021WL077429
|
bhuri bai
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-021-001/509
(BHESANA)
|
1726006021NRG24190320241046650
|
19/03/2024
|
gopal
|
1726006021WL077429
|
gopal
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-021-001/517
(BHESANA)
|
1726006021NRG24190320241046652
|
19/03/2024
|
gajraj singh rajput
|
1726006021WL077429
|
gajraj singh rajput
|
00697
|
BKID0MG0324
|
663
|
663
|
Processed
|
24/04/2024
|
|
473720079
|
|
gajrajsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|