|
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-26-006-055-004/29-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988579
|
19/02/2024
|
ranju bai
|
1726006055WL074133
|
ranju bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
ranjubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988576
|
19/02/2024
|
radheshyam
|
1726006055WL074133
|
radheshyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-055-003/52-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988577
|
19/02/2024
|
rameshwari bai
|
1726006055WL074133
|
rameshwari bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
rameshwaribai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988580
|
19/02/2024
|
tina bai
|
1726006055WL074133
|
tina bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
tinabai
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988584
|
19/02/2024
|
kamlabai
|
1726006055WL074133
|
kamlabai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-055-004/36
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988583
|
19/02/2024
|
shiv narayan dangi
|
1726006055WL074133
|
shiv narayan dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
shivnarayandangi
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-055-004/37
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988585
|
19/02/2024
|
purshottam
|
1726006055WL074133
|
purshottam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
purshottam
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-055-004/43-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988588
|
19/02/2024
|
hansraj dangi
|
1726006055WL074133
|
hansraj dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860564
|
|
hansrajdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988589
|
19/02/2024
|
mul chand
|
1726006055WL074133
|
mul chand
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-055-004/32-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988582
|
19/02/2024
|
kapil dangi
|
1726006055WL074133
|
kapil dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
kapildangi
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-055-004/41-B
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988587
|
19/02/2024
|
rahul
|
1726006055WL074133
|
rahul
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-055-004/22-C
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988578
|
19/02/2024
|
gunja bai
|
1726006055WL074133
|
gunja bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
gunjabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-055-004/32-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988581
|
19/02/2024
|
sonu singh
|
1726006055WL074133
|
sonu singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-055-004/5-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988590
|
19/02/2024
|
narmadi bai jangde
|
1726006055WL074133
|
narmadi bai jangde
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
narmadibaijangde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-055-004/39
(KADIYA CHANDRAWAT)
|
1726006055NRG24190220240988586
|
19/02/2024
|
gora bai
|
1726006055WL074133
|
gora bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860564
|
|
gorabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|