|
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-26-006-023-003/43-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518143
|
17/07/2023
|
mohan
|
1726006023WL034061
|
mohan
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-023-003/6
(GHIYANKHEDI)
|
1726006023NRG24170720230518153
|
17/07/2023
|
Uday singh
|
1726006023WL034061
|
Uday singh
|
00078
|
CNRB0005562
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Udaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-023-003/16-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518135
|
17/07/2023
|
Bhawar lal
|
1726006023WL034061
|
Bhawar lal
|
00089
|
CBIN0283519
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Bhawarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-023-003/37
(GHIYANKHEDI)
|
1726006023NRG24170720230518141
|
17/07/2023
|
chandra singh
|
1726006023WL034061
|
chandra singh
|
00354
|
PUNB0105800
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
chandrasingh
|
HDFC BANK LTD(607152)
|
|
5
|
NARSINGHGARH
|
MP-26-006-023-003/43-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518144
|
17/07/2023
|
rekha bai
|
1726006023WL034061
|
rekha bai
|
00354
|
PUNB0105800
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
|
6
|
NARSINGHGARH
|
MP-26-006-023-003/50
(GHIYANKHEDI)
|
1726006023NRG24170720230518147
|
17/07/2023
|
kedarnath
|
1726006023WL034061
|
kedarnath
|
00354
|
PUNB0105800
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
kedarnath
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARSINGHGARH
|
MP-26-006-023-003/52
(GHIYANKHEDI)
|
1726006023NRG24170720230518149
|
17/07/2023
|
Raghuvir singh
|
1726006023WL034061
|
Raghuvir singh
|
00354
|
PUNB0105800
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Raghuvirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-023-003/11
(GHIYANKHEDI)
|
1726006023NRG24170720230518134
|
17/07/2023
|
mamta kuvar
|
1726006023WL034061
|
mamta kuvar
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
mamtakuvar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-023-003/49
(GHIYANKHEDI)
|
1726006023NRG24170720230518145
|
17/07/2023
|
balram singh
|
1726006023WL034061
|
balram singh
|
00415
|
SBIN0030155
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-023-003/10
(GHIYANKHEDI)
|
1726006023NRG24170720230518132
|
17/07/2023
|
Om prakash
|
1726006023WL034061
|
Om prakash
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Omprakash
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-023-003/11
(GHIYANKHEDI)
|
1726006023NRG24170720230518133
|
17/07/2023
|
SIVPAL SINGH
|
1726006023WL034061
|
SIVPAL SINGH
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
SIVPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-023-003/16-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518136
|
17/07/2023
|
pavitra bai
|
1726006023WL034061
|
pavitra bai
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
pavitrabai
|
HDFC BANK LTD(607152)
|
|
13
|
NARSINGHGARH
|
MP-26-006-023-003/17
(GHIYANKHEDI)
|
1726006023NRG24170720230518138
|
17/07/2023
|
kosalliya
|
1726006023WL034061
|
kosalliya
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
kosalliya
|
HDFC BANK LTD(607152)
|
|
14
|
NARSINGHGARH
|
MP-26-006-023-003/17
(GHIYANKHEDI)
|
1726006023NRG24170720230518137
|
17/07/2023
|
prakash
|
1726006023WL034061
|
prakash
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARSINGHGARH
|
MP-26-006-023-003/36-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518139
|
17/07/2023
|
Kirpal singh
|
1726006023WL034061
|
Kirpal singh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Kirpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-023-003/36-A
(GHIYANKHEDI)
|
1726006023NRG24170720230518140
|
17/07/2023
|
Raj kuwar
|
1726006023WL034061
|
Raj kuwar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Rajkuwar
|
HDFC BANK LTD(607152)
|
|
17
|
NARSINGHGARH
|
MP-26-006-023-003/37
(GHIYANKHEDI)
|
1726006023NRG24170720230518142
|
17/07/2023
|
mohan kuvar
|
1726006023WL034061
|
mohan kuvar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
mohankuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-023-003/49
(GHIYANKHEDI)
|
1726006023NRG24170720230518146
|
17/07/2023
|
balram singh
|
1726006023WL034061
|
balram singh
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
balramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-023-003/50
(GHIYANKHEDI)
|
1726006023NRG24170720230518148
|
17/07/2023
|
Reena kunwar
|
1726006023WL034061
|
Reena kunwar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
Reenakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-023-003/52
(GHIYANKHEDI)
|
1726006023NRG24170720230518150
|
17/07/2023
|
visnu kuvar
|
1726006023WL034061
|
visnu kuvar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
visnukuvar
|
HDFC BANK LTD(607152)
|
|
21
|
NARSINGHGARH
|
MP-26-006-023-003/53
(GHIYANKHEDI)
|
1726006023NRG24170720230518152
|
17/07/2023
|
govindkuvar
|
1726006023WL034061
|
govindkuvar
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
govindkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-023-003/53
(GHIYANKHEDI)
|
1726006023NRG24170720230518151
|
17/07/2023
|
vikram
|
1726006023WL034061
|
vikram
|
00697
|
BKID0MG0324
|
486
|
486
|
Processed
|
21/07/2023
|
|
091735896
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/129
(SONKACHH)
|
1726006121NRG24170720230518201
|
17/07/2023
|
kanyalal
|
1726006121WL034068
|
kanyalal
|
00697
|
BKID0MG0335
|
193
|
193
|
Processed
|
21/07/2023
|
|
091735896
|
|
kanyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|