|
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-26-006-058-002/192
(KANKARIYAMINA)
|
1726006058NRG25240420240043328
|
24/04/2024
|
mahesh meena
|
1726006058WL002714
|
mahesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-002/194
(KANKARIYAMINA)
|
1726006058NRG25240420240043330
|
24/04/2024
|
shambhudyal
|
1726006058WL002714
|
shambhudyal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
shambhudyal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-058-002/202-B
(KANKARIYAMINA)
|
1726006058NRG25240420240043331
|
24/04/2024
|
rakesh
|
1726006058WL002714
|
rakesh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25240420240043332
|
24/04/2024
|
rajendra
|
1726006058WL002714
|
rajendra
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25240420240043341
|
24/04/2024
|
dhapu bai
|
1726006058WL002714
|
dhapu bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/369
(KANKARIYAMINA)
|
1726006058NRG25240420240043340
|
24/04/2024
|
nannu lal
|
1726006058WL002714
|
nannu lal
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25240420240043343
|
24/04/2024
|
bharat singh
|
1726006058WL002714
|
bharat singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25240420240043346
|
24/04/2024
|
ramdulari bai
|
1726006058WL002714
|
ramdulari bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
ramdularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25240420240043347
|
24/04/2024
|
raju
|
1726006058WL002714
|
raju
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25240420240043350
|
24/04/2024
|
aman kumar
|
1726006058WL002714
|
aman kumar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-058-002/393
(KANKARIYAMINA)
|
1726006058NRG25240420240043349
|
24/04/2024
|
jitendra meena
|
1726006058WL002714
|
jitendra meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25240420240043352
|
24/04/2024
|
bhoori bai
|
1726006058WL002714
|
bhoori bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
bhooribai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-058-002/400
(KANKARIYAMINA)
|
1726006058NRG25240420240043351
|
24/04/2024
|
rameshvar
|
1726006058WL002714
|
rameshvar
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25240420240043353
|
24/04/2024
|
mukesh meena
|
1726006058WL002714
|
mukesh meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
mukeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-058-002/413
(KANKARIYAMINA)
|
1726006058NRG25240420240043354
|
24/04/2024
|
sunita meena
|
1726006058WL002714
|
sunita meena
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
sunitameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/373
(KANKARIYAMINA)
|
1726006058NRG25240420240043342
|
24/04/2024
|
kiran
|
1726006058WL002714
|
kiran
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/130-B
(KANKARIYAMINA)
|
1726006058NRG25240420240043325
|
24/04/2024
|
ashok
|
1726006058WL002714
|
ashok
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG25240420240043326
|
24/04/2024
|
BHAGYACHAND HARIJAN
|
1726006058WL002714
|
BHAGYACHAND HARIJAN
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
BHAGYACHANDHARIJAN
|
AXIS BANK(607153)
|
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/279-A
(KANKARIYAMINA)
|
1726006058NRG25240420240043334
|
24/04/2024
|
gopal
|
1726006058WL002714
|
gopal
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG25240420240043335
|
24/04/2024
|
omprakash
|
1726006058WL002714
|
omprakash
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-058-002/320
(KANKARIYAMINA)
|
1726006058NRG25240420240043336
|
24/04/2024
|
ramkaran
|
1726006058WL002714
|
ramkaran
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-058-002/356
(KANKARIYAMINA)
|
1726006058NRG25240420240043337
|
24/04/2024
|
Anil Meena
|
1726006058WL002714
|
Anil Meena
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/365
(KANKARIYAMINA)
|
1726006058NRG25240420240043338
|
24/04/2024
|
VIKRAM MEENA
|
1726006058WL002714
|
VIKRAM MEENA
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
VIKRAMMEENA
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/367
(KANKARIYAMINA)
|
1726006058NRG25240420240043339
|
24/04/2024
|
aman kumar
|
1726006058WL002714
|
aman kumar
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
amankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/18
(KANKARIYAMINA)
|
1726006058NRG25240420240043327
|
24/04/2024
|
ansuiya bai
|
1726006058WL002714
|
ansuiya bai
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/192
(KANKARIYAMINA)
|
1726006058NRG25240420240043329
|
24/04/2024
|
reena
|
1726006058WL002714
|
reena
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/216
(KANKARIYAMINA)
|
1726006058NRG25240420240043333
|
24/04/2024
|
anita
|
1726006058WL002714
|
anita
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/382
(KANKARIYAMINA)
|
1726006058NRG25240420240043344
|
24/04/2024
|
MADHU MEENA
|
1726006058WL002714
|
MADHU MEENA
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
MADHUMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/383
(KANKARIYAMINA)
|
1726006058NRG25240420240043345
|
24/04/2024
|
ramesh
|
1726006058WL002714
|
ramesh
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/384
(KANKARIYAMINA)
|
1726006058NRG25240420240043348
|
24/04/2024
|
seema
|
1726006058WL002714
|
seema
|
00697
|
BKID0MG0329
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889265
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|