|
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-26-006-119-002/56-B
(SEHATKHEDI)
|
1726006119NRG24290220241010032
|
29/02/2024
|
Rajkumar
|
1726006119WL075315
|
Rajkumar
|
00048
|
BKID0009004
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301702868
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/133-A
(SEHATKHEDI)
|
1726006119NRG24290220241010027
|
29/02/2024
|
Papita bai
|
1726006119WL075315
|
Papita bai
|
00048
|
BKID0009955
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
Papitabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-002/246-A
(SEHATKHEDI)
|
1726006119NRG24290220241010028
|
29/02/2024
|
jyoti bai
|
1726006119WL075315
|
jyoti bai
|
00048
|
BKID0009955
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301702868
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-002/38
(SEHATKHEDI)
|
1726006119NRG24290220241010031
|
29/02/2024
|
ajay
|
1726006119WL075315
|
ajay
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-001/55-B
(SEHATKHEDI)
|
1726006119NRG24290220241010010
|
29/02/2024
|
Laxman
|
1726006119WL075312
|
Laxman
|
00415
|
SBIN0030247
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301702868
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-001/58-A
(SEHATKHEDI)
|
1726006119NRG24290220241010012
|
29/02/2024
|
jitendra
|
1726006119WL075312
|
jitendra
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-001/58-B
(SEHATKHEDI)
|
1726006119NRG24290220241010013
|
29/02/2024
|
sarita
|
1726006119WL075312
|
sarita
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-001/58-C
(SEHATKHEDI)
|
1726006119NRG24290220241010014
|
29/02/2024
|
manisha
|
1726006119WL075312
|
manisha
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301702868
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/249
(SEHATKHEDI)
|
1726006119NRG24290220241010029
|
29/02/2024
|
Randheer
|
1726006119WL075315
|
Randheer
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/93-C
(SEHATKHEDI)
|
1726006119NRG24290220241010040
|
29/02/2024
|
Muskan
|
1726006119WL075317
|
Muskan
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/99-A
(SEHATKHEDI)
|
1726006119NRG24290220241010041
|
29/02/2024
|
Pawan
|
1726006119WL075317
|
Pawan
|
00415
|
SBIN0030247
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301702868
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/56-C
(SEHATKHEDI)
|
1726006119NRG24290220241010039
|
29/02/2024
|
Deepak
|
1726006119WL075317
|
Deepak
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301702868
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-103-002/70-A
(PATELPURA)
|
1726006103NRG24290220241010042
|
29/02/2024
|
Rajal Bai
|
1726006103WL075318
|
Rajal Bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301702868
|
|
RajalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-001/58
(SEHATKHEDI)
|
1726006119NRG24290220241010011
|
29/02/2024
|
sardar singh
|
1726006119WL075312
|
sardar singh
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
sardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-119-001/58-D
(SEHATKHEDI)
|
1726006119NRG24290220241010015
|
29/02/2024
|
basanta Bai
|
1726006119WL075312
|
basanta Bai
|
00697
|
BKID0MG0312
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301702868
|
|
basantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/249-A
(SEHATKHEDI)
|
1726006119NRG24290220241010030
|
29/02/2024
|
Rachna
|
1726006119WL075315
|
Rachna
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301702868
|
|
Rachna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|