|
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-26-006-109-002/105-A
(PIPLIYA BAG)
|
1726006109NRG24020220240947045
|
03/02/2024
|
jagdish
|
1726006109WL071821
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
NARSINGHGARH
|
MP-26-006-109-002/107-D
(PIPLIYA BAG)
|
1726006109NRG24020220240947046
|
03/02/2024
|
Soram Bai
|
1726006109WL071821
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24020220240947048
|
03/02/2024
|
Nand Kishore
|
1726006109WL071821
|
Nand Kishore
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24020220240947051
|
03/02/2024
|
Rameshwar Dangi
|
1726006109WL071821
|
Rameshwar Dangi
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
RameshwarDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24020220240947186
|
03/02/2024
|
babita
|
1726006046WL071831
|
babita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24020220240947185
|
03/02/2024
|
dilip
|
1726006046WL071831
|
dilip
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24020220240947188
|
03/02/2024
|
manju bai
|
1726006046WL071831
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24020220240947190
|
03/02/2024
|
anita
|
1726006046WL071831
|
anita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24020220240947191
|
03/02/2024
|
manohar
|
1726006046WL071831
|
manohar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24020220240947192
|
03/02/2024
|
sangeeta
|
1726006046WL071831
|
sangeeta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24020220240947187
|
03/02/2024
|
DHAN SINGH
|
1726006046WL071831
|
DHAN SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154215
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24020220240947189
|
03/02/2024
|
brajesh
|
1726006046WL071831
|
brajesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154215
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-109-002/64
(PIPLIYA BAG)
|
1726006109NRG24020220240947047
|
03/02/2024
|
Pushpa Bai
|
1726006109WL071821
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004154215
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-109-002/88
(PIPLIYA BAG)
|
1726006109NRG24020220240947049
|
03/02/2024
|
Koshlya Bai
|
1726006109WL071821
|
Koshlya Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
KoshlyaBai
|
HDFC BANK LTD(607152)
|
|
15
|
NARSINGHGARH
|
MP-26-006-109-002/88-D
(PIPLIYA BAG)
|
1726006109NRG24020220240947050
|
03/02/2024
|
Gita Bai
|
1726006109WL071821
|
Gita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004154215
|
|
GitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|