|
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-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24290220241009894
|
29/02/2024
|
SIYA RAM KUSHWAH
|
1726006133WL075306
|
SIYA RAM KUSHWAH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
SIYARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-133-001/53-A
(VIJAYGARH)
|
1726006133NRG24290220241009896
|
29/02/2024
|
RAKESH KUSHWAH
|
1726006133WL075306
|
RAKESH KUSHWAH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
RAKESHKUSHWAH
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-133-005/53-C
(VIJAYGARH)
|
1726006133NRG24290220241009909
|
29/02/2024
|
BANVARI SEN
|
1726006133WL075306
|
BANVARI SEN
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301697541
|
|
BANVARISEN
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-133-008/13-B
(VIJAYGARH)
|
1726006133NRG24290220241009913
|
29/02/2024
|
KAMAL SINGH KUSHWAH
|
1726006133WL075306
|
KAMAL SINGH KUSHWAH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
KAMALSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-133-008/13-B
(VIJAYGARH)
|
1726006133NRG24290220241009914
|
29/02/2024
|
radha bai
|
1726006133WL075306
|
radha bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-133-008/21
(VIJAYGARH)
|
1726006133NRG24290220241009916
|
29/02/2024
|
HEMRAJ KUSHWAH
|
1726006133WL075306
|
HEMRAJ KUSHWAH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
HEMRAJKUSHWAH
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-008/27
(VIJAYGARH)
|
1726006133NRG24290220241009917
|
29/02/2024
|
VINOD KUSHWAH
|
1726006133WL075306
|
VINOD KUSHWAH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
VINODKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-133-003/51-A
(VIJAYGARH)
|
1726006133NRG24290220241009901
|
29/02/2024
|
PRITAM MEENA
|
1726006133WL075306
|
PRITAM MEENA
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
PRITAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-133-005/4-A
(VIJAYGARH)
|
1726006133NRG24290220241009906
|
29/02/2024
|
SUNITA BAI
|
1726006133WL075306
|
SUNITA BAI
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24290220241009907
|
29/02/2024
|
MAKHAN SINGH PACHWARIYA
|
1726006133WL075306
|
MAKHAN SINGH PACHWARIYA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301697541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-133-008/126-A
(VIJAYGARH)
|
1726006133NRG24290220241009912
|
29/02/2024
|
PREM BAI
|
1726006133WL075306
|
PREM BAI
|
00415
|
SBIN0015080
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-133-001/33
(VIJAYGARH)
|
1726006133NRG24290220241009895
|
29/02/2024
|
Prem bai
|
1726006133WL075306
|
Prem bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-133-001/53-A
(VIJAYGARH)
|
1726006133NRG24290220241009897
|
29/02/2024
|
Manju Bai
|
1726006133WL075306
|
Manju Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-133-003/54
(VIJAYGARH)
|
1726006133NRG24290220241009902
|
29/02/2024
|
Banwarilal
|
1726006133WL075306
|
Banwarilal
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
Banwarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-133-003/55
(VIJAYGARH)
|
1726006133NRG24290220241009903
|
29/02/2024
|
Ravi Meena
|
1726006133WL075306
|
Ravi Meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
RaviMeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-133-005/31
(VIJAYGARH)
|
1726006133NRG24290220241009905
|
29/02/2024
|
Premnarayan
|
1726006133WL075306
|
Premnarayan
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-005/49-A
(VIJAYGARH)
|
1726006133NRG24290220241009908
|
29/02/2024
|
SAROJ BAI
|
1726006133WL075306
|
SAROJ BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-005/6
(VIJAYGARH)
|
1726006133NRG24290220241009910
|
29/02/2024
|
SUNITA BAI
|
1726006133WL075306
|
SUNITA BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-006/55-B
(VIJAYGARH)
|
1726006133NRG24290220241009911
|
29/02/2024
|
rupnarayan meena
|
1726006133WL075306
|
rupnarayan meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
rupnarayanmeena
|
CANARA BANK(508532)
|
|
20
|
NARSINGHGARH
|
MP-26-006-133-008/82
(VIJAYGARH)
|
1726006133NRG24290220241009919
|
29/02/2024
|
Prem Narayan
|
1726006133WL075306
|
Prem Narayan
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
PremNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-003/14-B
(VIJAYGARH)
|
1726006133NRG24290220241009899
|
29/02/2024
|
CHANDA
|
1726006133WL075306
|
CHANDA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-001/57-A
(VIJAYGARH)
|
1726006133NRG24290220241009898
|
29/02/2024
|
DHANSINGH
|
1726006133WL075306
|
DHANSINGH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
NARSINGHGARH
|
MP-26-006-133-003/49-A
(VIJAYGARH)
|
1726006133NRG24290220241009900
|
29/02/2024
|
OMPRAKASH
|
1726006133WL075306
|
OMPRAKASH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-133-003/55
(VIJAYGARH)
|
1726006133NRG24290220241009904
|
29/02/2024
|
Pooja Meena
|
1726006133WL075306
|
Pooja Meena
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
PoojaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-008/130-A
(VIJAYGARH)
|
1726006133NRG24290220241009915
|
29/02/2024
|
OM PRAKASH
|
1726006133WL075306
|
OM PRAKASH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-008/42
(VIJAYGARH)
|
1726006133NRG24290220241009918
|
29/02/2024
|
PAPPU KUSHWAH
|
1726006133WL075306
|
PAPPU KUSHWAH
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301697541
|
|
PAPPUKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|