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-26-006-108-001/98-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693150
|
27/10/2023
|
Balkishan
|
1726006108WL057740
|
Balkishan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305262553
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/263 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693143
|
27/10/2023
|
Pooja Lovewanshi
|
1726006108WL057740
|
Pooja Lovewanshi
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305262553
|
|
PoojaLovewanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/262 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693142
|
27/10/2023
|
Raguveer Singh Rajput
|
1726006108WL057740
|
Raguveer Singh Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305262553
|
|
RaguveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/29 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693144
|
27/10/2023
|
Lalta bai
|
1726006108WL057740
|
Lalta bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305262553
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/50-B (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693145
|
27/10/2023
|
Dhapu bai
|
1726006108WL057740
|
Dhapu bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305262553
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/60 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693147
|
27/10/2023
|
Dev bai
|
1726006108WL057740
|
Dev bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305262553
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-001/261 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693141
|
27/10/2023
|
Sarita Lovewanshi
|
1726006108WL057740
|
Sarita Lovewanshi
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
305262553
|
|
SaritaLovewanshi
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/54-A (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693146
|
27/10/2023
|
shiv narayan
|
1726006108WL057740
|
shiv narayan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/86 (PIPLIYA TAWAKKUL)
|
1726006108NRG24271020230693149
|
27/10/2023
|
Prem Bai
|
1726006108WL057740
|
Prem Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
305262553
|
|
PremBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|