|
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-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24020120240859154
|
02/01/2024
|
KANTA
|
1726006081WL066821
|
KANTA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-081-004/52
(MANPICHHODI)
|
1726006081NRG24020120240859153
|
02/01/2024
|
RAJESH
|
1726006081WL066821
|
RAJESH
|
00048
|
BKID0009953
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742381425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24020120240859161
|
02/01/2024
|
govind prasad
|
1726006081WL066821
|
govind prasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
govindprasad
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-081-005/49
(MANPICHHODI)
|
1726006081NRG24020120240859160
|
02/01/2024
|
GOVINDRAM
|
1726006081WL066821
|
GOVINDRAM
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
GOVINDRAM
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24020120240859163
|
02/01/2024
|
Ruknami Bai
|
1726006081WL066821
|
Ruknami Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
RuknamiBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24020120240859164
|
02/01/2024
|
hemraj
|
1726006081WL066821
|
hemraj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24020120240859148
|
02/01/2024
|
MANGILAL
|
1726006081WL066821
|
MANGILAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24020120240859147
|
02/01/2024
|
gitabai
|
1726006081WL066821
|
gitabai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24020120240859146
|
02/01/2024
|
Gopal
|
1726006081WL066821
|
Gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSINGHGARH
|
MP-26-006-081-004/24
(MANPICHHODI)
|
1726006081NRG24020120240859149
|
02/01/2024
|
OMVATIBAI
|
1726006081WL066821
|
OMVATIBAI
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24020120240859155
|
02/01/2024
|
rambabu
|
1726006081WL066821
|
rambabu
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-081-005/41
(MANPICHHODI)
|
1726006081NRG24020120240859159
|
02/01/2024
|
Dulari Bai
|
1726006081WL066821
|
Dulari Bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-081-005/78
(MANPICHHODI)
|
1726006081NRG24020120240859162
|
02/01/2024
|
Gopal
|
1726006081WL066821
|
Gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-081-005/83
(MANPICHHODI)
|
1726006081NRG24020120240859165
|
02/01/2024
|
rajkumari
|
1726006081WL066821
|
rajkumari
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24020120240859151
|
02/01/2024
|
KAUSHALYABAI
|
1726006081WL066821
|
KAUSHALYABAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
KAUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-081-004/28
(MANPICHHODI)
|
1726006081NRG24020120240859150
|
02/01/2024
|
LAXMICHAND RATHOR
|
1726006081WL066821
|
LAXMICHAND RATHOR
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742381425
|
|
LAXMICHANDRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-081-004/47
(MANPICHHODI)
|
1726006081NRG24020120240859152
|
02/01/2024
|
Ramraaj Rathore
|
1726006081WL066821
|
Ramraaj Rathore
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
RamraajRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-081-004/60-A
(MANPICHHODI)
|
1726006081NRG24020120240859156
|
02/01/2024
|
sunita bai
|
1726006081WL066821
|
sunita bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24020120240859157
|
02/01/2024
|
dev singh
|
1726006081WL066821
|
dev singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742381425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-081-004/60-B
(MANPICHHODI)
|
1726006081NRG24020120240859158
|
02/01/2024
|
Geeta Bai
|
1726006081WL066821
|
Geeta Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-081-006/45
(MANPICHHODI)
|
1726006081NRG24020120240859167
|
02/01/2024
|
Mamta Bai
|
1726006081WL066821
|
Mamta Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-081-006/45
(MANPICHHODI)
|
1726006081NRG24020120240859166
|
02/01/2024
|
Shree Kishan
|
1726006081WL066821
|
Shree Kishan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
ShreeKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-081-006/45-A
(MANPICHHODI)
|
1726006081NRG24020120240859168
|
02/01/2024
|
Rachna Meena
|
1726006081WL066821
|
Rachna Meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742381425
|
|
RachnaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|