|
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-26-006-091-002/10
(NAHLI)
|
1726006091NRG25220520240111388
|
22/05/2024
|
kesharsingh
|
1726006091WL006930
|
kesharsingh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-091-002/10
(NAHLI)
|
1726006091NRG25220520240111389
|
22/05/2024
|
mangi bai
|
1726006091WL006930
|
mangi bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-091-002/28
(NAHLI)
|
1726006091NRG25220520240111390
|
22/05/2024
|
Gorilal Kelkar
|
1726006091WL006930
|
Gorilal Kelkar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
GorilalKelkar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-091-002/3-A
(NAHLI)
|
1726006091NRG25220520240111393
|
22/05/2024
|
geeta bai
|
1726006091WL006930
|
geeta bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-091-002/3-A
(NAHLI)
|
1726006091NRG25220520240111392
|
22/05/2024
|
Ramesh Kelkar
|
1726006091WL006930
|
Ramesh Kelkar
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
RameshKelkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-091-002/32
(NAHLI)
|
1726006091NRG25220520240111394
|
22/05/2024
|
sagir kha
|
1726006091WL006930
|
sagir kha
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
sagirkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-091-002/32
(NAHLI)
|
1726006091NRG25220520240111396
|
22/05/2024
|
sajida
|
1726006091WL006930
|
sajida
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
sajida
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-091-002/32
(NAHLI)
|
1726006091NRG25220520240111395
|
22/05/2024
|
sarfaraj mev
|
1726006091WL006930
|
sarfaraj mev
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
sarfarajmev
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-091-002/35
(NAHLI)
|
1726006091NRG25220520240111397
|
22/05/2024
|
kamla bai
|
1726006091WL006930
|
kamla bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-091-002/37
(NAHLI)
|
1726006091NRG25220520240111401
|
22/05/2024
|
saina bi
|
1726006091WL006930
|
saina bi
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
sainabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-091-002/37
(NAHLI)
|
1726006091NRG25220520240111400
|
22/05/2024
|
shahina bee
|
1726006091WL006930
|
shahina bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
shahinabee
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-091-002/38
(NAHLI)
|
1726006091NRG25220520240111402
|
22/05/2024
|
arif kha
|
1726006091WL006930
|
arif kha
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
arifkha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-091-002/38
(NAHLI)
|
1726006091NRG25220520240111404
|
22/05/2024
|
imraan kha
|
1726006091WL006930
|
imraan kha
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
imraankha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-091-002/50-A
(NAHLI)
|
1726006091NRG25220520240111405
|
22/05/2024
|
dashrath
|
1726006091WL006930
|
dashrath
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-091-002/51-A
(NAHLI)
|
1726006091NRG25220520240111406
|
22/05/2024
|
rambabu
|
1726006091WL006930
|
rambabu
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-091-002/51-A
(NAHLI)
|
1726006091NRG25220520240111407
|
22/05/2024
|
shipra bai
|
1726006091WL006930
|
shipra bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
shiprabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-091-002/28
(NAHLI)
|
1726006091NRG25220520240111391
|
22/05/2024
|
Laxmi Bai
|
1726006091WL006930
|
Laxmi Bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-091-002/37
(NAHLI)
|
1726006091NRG25220520240111398
|
22/05/2024
|
anwar kha
|
1726006091WL006930
|
anwar kha
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
anwarkha
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NARSINGHGARH
|
MP-26-006-091-002/37
(NAHLI)
|
1726006091NRG25220520240111399
|
22/05/2024
|
intiyaz khan
|
1726006091WL006930
|
intiyaz khan
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
intiyazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-091-002/38
(NAHLI)
|
1726006091NRG25220520240111403
|
22/05/2024
|
irfaan kha
|
1726006091WL006930
|
irfaan kha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968865
|
|
irfaankha
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|