|
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-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24120320241033511
|
12/03/2024
|
Kampu Bai
|
1726006033WL076570
|
Kampu Bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24120320241033514
|
12/03/2024
|
Ram parshad
|
1726006033WL076570
|
Ram parshad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24120320241033516
|
12/03/2024
|
Mukesh
|
1726006033WL076570
|
Mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24120320241033517
|
12/03/2024
|
Ramkala bai
|
1726006033WL076570
|
Ramkala bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24120320241033521
|
12/03/2024
|
Bharatram
|
1726006033WL076570
|
Bharatram
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-035-001/129
(DHABLA)
|
1726006035NRG24120320241033317
|
12/03/2024
|
mohan lal
|
1726006035WL076551
|
mohan lal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649945
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-035-001/129
(DHABLA)
|
1726006035NRG24120320241033318
|
12/03/2024
|
ram kala
|
1726006035WL076551
|
ram kala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
ramkala
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-035-001/165
(DHABLA)
|
1726006035NRG24120320241033319
|
12/03/2024
|
omprakash
|
1726006035WL076551
|
omprakash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
omprakash
|
CANARA BANK(508532)
|
|
9
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG24120320241033321
|
12/03/2024
|
barkha sharma
|
1726006035WL076551
|
barkha sharma
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
barkhasharma
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-035-001/326
(DHABLA)
|
1726006035NRG24120320241033320
|
12/03/2024
|
deepak
|
1726006035WL076551
|
deepak
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
deepak
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24120320241033313
|
12/03/2024
|
HARINARAYAN
|
1726006035WL076551
|
HARINARAYAN
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24120320241033512
|
12/03/2024
|
Rahul
|
1726006033WL076570
|
Rahul
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
13
|
NARSINGHGARH
|
MP-26-006-033-003/59
(CHENPURA KALAN)
|
1726006033NRG24120320241033518
|
12/03/2024
|
Parvat singh
|
1726006033WL076570
|
Parvat singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24120320241033519
|
12/03/2024
|
Krapal singh
|
1726006033WL076570
|
Krapal singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24120320241033520
|
12/03/2024
|
Devsingh
|
1726006033WL076570
|
Devsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24120320241033314
|
12/03/2024
|
chetan
|
1726006035WL076551
|
chetan
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
chetan
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24120320241033316
|
12/03/2024
|
PEETAMBAR PRASAD
|
1726006035WL076551
|
PEETAMBAR PRASAD
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
PEETAMBARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24120320241033513
|
12/03/2024
|
Rama bai
|
1726006033WL076570
|
Rama bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-035-001/111-A
(DHABLA)
|
1726006035NRG24120320241033315
|
12/03/2024
|
PANKAJ CHAUHAN
|
1726006035WL076551
|
PANKAJ CHAUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472649945
|
|
PANKAJCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24120320241033509
|
12/03/2024
|
ganga ram
|
1726006033WL076570
|
ganga ram
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24120320241033510
|
12/03/2024
|
Rukmani bai
|
1726006033WL076570
|
Rukmani bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24120320241033515
|
12/03/2024
|
Sajan singh
|
1726006033WL076570
|
Sajan singh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472649945
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|