|
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-26-006-121-001/50-A
(SONKACHH)
|
1726006121NRG25200520240106620
|
21/05/2024
|
kanhayal dangi
|
1726006121WL006651
|
kanhayal dangi
|
00045
|
BARB0VJNSGR
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
kanhayaldangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG25200520240106611
|
21/05/2024
|
omprakash
|
1726006121WL006650
|
omprakash
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/155
(SONKACHH)
|
1726006121NRG25200520240106627
|
21/05/2024
|
kalesh
|
1726006121WL006652
|
kalesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
kalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/155
(SONKACHH)
|
1726006121NRG25200520240106628
|
21/05/2024
|
mahesh
|
1726006121WL006652
|
mahesh
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG25200520240106618
|
21/05/2024
|
javarlal dangi
|
1726006121WL006650
|
javarlal dangi
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
javarlaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/371
(SONKACHH)
|
1726006121NRG25200520240106619
|
21/05/2024
|
OMPERKASH
|
1726006121WL006650
|
OMPERKASH
|
00048
|
BKID0009958
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
OMPERKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/336
(SONKACHH)
|
1726006121NRG25200520240106617
|
21/05/2024
|
gheesalal dangi
|
1726006121WL006650
|
gheesalal dangi
|
00415
|
SBIN0030071
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
gheesalaldangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/174
(SONKACHH)
|
1726006121NRG25200520240106629
|
21/05/2024
|
Chandarlal
|
1726006121WL006652
|
Chandarlal
|
00697
|
BKID0MG0325
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
Chandarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/100-A
(SONKACHH)
|
1726006121NRG25200520240106610
|
21/05/2024
|
visnupersad
|
1726006121WL006650
|
visnupersad
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/117
(SONKACHH)
|
1726006121NRG25200520240106622
|
21/05/2024
|
guduu
|
1726006121WL006652
|
guduu
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
guduu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/128
(SONKACHH)
|
1726006121NRG25200520240106623
|
21/05/2024
|
Ramsingh Meena
|
1726006121WL006652
|
Ramsingh Meena
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
RamsinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/128-A
(SONKACHH)
|
1726006121NRG25200520240106624
|
21/05/2024
|
maniram
|
1726006121WL006652
|
maniram
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/130-A
(SONKACHH)
|
1726006121NRG25200520240106612
|
21/05/2024
|
berjmohan
|
1726006121WL006650
|
berjmohan
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
berjmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/136
(SONKACHH)
|
1726006121NRG25200520240106625
|
21/05/2024
|
balkram
|
1726006121WL006652
|
balkram
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
balkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/136
(SONKACHH)
|
1726006121NRG25200520240106626
|
21/05/2024
|
Bhuri
|
1726006121WL006652
|
Bhuri
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG25200520240106613
|
21/05/2024
|
MUKESH
|
1726006121WL006650
|
MUKESH
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/174
(SONKACHH)
|
1726006121NRG25200520240106630
|
21/05/2024
|
ghanshyam
|
1726006121WL006652
|
ghanshyam
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/200-A
(SONKACHH)
|
1726006121NRG25200520240106631
|
21/05/2024
|
rambagesh
|
1726006121WL006652
|
rambagesh
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
rambagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/212-A
(SONKACHH)
|
1726006121NRG25200520240106614
|
21/05/2024
|
visnupersad
|
1726006121WL006650
|
visnupersad
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/263
(SONKACHH)
|
1726006121NRG25200520240106615
|
21/05/2024
|
mahesh Dangi
|
1726006121WL006650
|
mahesh Dangi
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
maheshDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/318
(SONKACHH)
|
1726006121NRG25200520240106616
|
21/05/2024
|
suresh
|
1726006121WL006650
|
suresh
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/50-A
(SONKACHH)
|
1726006121NRG25200520240106621
|
21/05/2024
|
buribai
|
1726006121WL006651
|
buribai
|
00697
|
BKID0MG0335
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061173368
|
|
buribai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|