|
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-26-006-108-001/149
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993505
|
21/02/2024
|
dinesh kumar
|
1726006108WL074425
|
dinesh kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/168
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993506
|
21/02/2024
|
PANKAJ
|
1726006108WL074425
|
PANKAJ
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
PANKAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/179
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993508
|
21/02/2024
|
Kanheyalal
|
1726006108WL074425
|
Kanheyalal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/185
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993509
|
21/02/2024
|
bhupendra sen
|
1726006108WL074425
|
bhupendra sen
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
bhupendrasen
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993511
|
21/02/2024
|
Sumitra Bai Verma
|
1726006108WL074425
|
Sumitra Bai Verma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
SumitraBaiVerma
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/235
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993512
|
21/02/2024
|
Satish patidar
|
1726006108WL074425
|
Satish patidar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
Satishpatidar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-001/255
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993513
|
21/02/2024
|
Brajbhan Chouhan
|
1726006108WL074425
|
Brajbhan Chouhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
BrajbhanChouhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993519
|
21/02/2024
|
Chandulal Lovewanshi
|
1726006108WL074426
|
Chandulal Lovewanshi
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
ChandulalLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/168-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993507
|
21/02/2024
|
AKHILESH PATIDAR
|
1726006108WL074425
|
AKHILESH PATIDAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
AKHILESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/186
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993516
|
21/02/2024
|
giriraj sen
|
1726006108WL074426
|
giriraj sen
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
girirajsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-001/186
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993517
|
21/02/2024
|
PRATHNA SEN
|
1726006108WL074426
|
PRATHNA SEN
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
PRATHNASEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-001/187
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993510
|
21/02/2024
|
Vinod patidar
|
1726006108WL074425
|
Vinod patidar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
Vinodpatidar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-001/221
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993518
|
21/02/2024
|
Archna
|
1726006108WL074426
|
Archna
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
Archna
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993515
|
21/02/2024
|
Sanjulata
|
1726006108WL074425
|
Sanjulata
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
Sanjulata
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993514
|
21/02/2024
|
Shravan Verma
|
1726006108WL074425
|
Shravan Verma
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302530457
|
|
ShravanVerma
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-001/54-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993520
|
21/02/2024
|
Ganga Bai
|
1726006108WL074426
|
Ganga Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-001/86
(PIPLIYA TAWAKKUL)
|
1726006108NRG24210220240993521
|
21/02/2024
|
Birbal
|
1726006108WL074426
|
Birbal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302530457
|
|
Birbal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|