|
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-26-006-105-001/211-B
(PIPALKHEDA)
|
1726006105NRG24310120240942695
|
31/01/2024
|
yusuf kha
|
1726006105WL071530
|
yusuf kha
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
yusufkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-001/104
(PIPALKHEDA)
|
1726006105NRG24310120240942689
|
31/01/2024
|
samshad bee
|
1726006105WL071530
|
samshad bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
samshadbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-105-001/126-A
(PIPALKHEDA)
|
1726006105NRG24310120240942691
|
31/01/2024
|
aman khan
|
1726006105WL071530
|
aman khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
amankhan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-105-001/184-A
(PIPALKHEDA)
|
1726006105NRG24310120240942694
|
31/01/2024
|
mahendra singh
|
1726006105WL071530
|
mahendra singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-105-001/252
(PIPALKHEDA)
|
1726006105NRG24310120240942696
|
31/01/2024
|
Daud kha
|
1726006105WL071530
|
Daud kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
Daudkha
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-105-002/111
(PIPALKHEDA)
|
1726006105NRG24310120240942701
|
31/01/2024
|
yunus kha
|
1726006105WL071530
|
yunus kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-105-002/120
(PIPALKHEDA)
|
1726006105NRG24310120240942702
|
31/01/2024
|
faruk kha
|
1726006105WL071530
|
faruk kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005038204
|
|
farukkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-105-002/130-A
(PIPALKHEDA)
|
1726006105NRG24310120240942704
|
31/01/2024
|
faruk kha
|
1726006105WL071530
|
faruk kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
farukkha
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-105-002/130-B
(PIPALKHEDA)
|
1726006105NRG24310120240942705
|
31/01/2024
|
israil khan
|
1726006105WL071530
|
israil khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
israilkhan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-105-002/130-C
(PIPALKHEDA)
|
1726006105NRG24310120240942706
|
31/01/2024
|
hasib ulla
|
1726006105WL071530
|
hasib ulla
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
hasibulla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-105-001/79-B
(PIPALKHEDA)
|
1726006105NRG24310120240942697
|
31/01/2024
|
REKHA KUNWAR
|
1726006105WL071530
|
REKHA KUNWAR
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
REKHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-105-001/181
(PIPALKHEDA)
|
1726006105NRG24310120240942693
|
31/01/2024
|
shreepal singh
|
1726006105WL071530
|
shreepal singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
shreepalsingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24310120240942698
|
31/01/2024
|
Jafiranbi
|
1726006105WL071530
|
Jafiranbi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
Jafiranbi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24310120240942700
|
31/01/2024
|
Rubinabee
|
1726006105WL071530
|
Rubinabee
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
Rubinabee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24310120240942710
|
31/01/2024
|
sefulla kha
|
1726006105WL071530
|
sefulla kha
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005038204
|
|
sefullakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-105-001/104-A
(PIPALKHEDA)
|
1726006105NRG24310120240942690
|
31/01/2024
|
Javeed Khan
|
1726006105WL071530
|
Javeed Khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
JaveedKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-105-001/104
(PIPALKHEDA)
|
1726006105NRG24310120240942688
|
31/01/2024
|
sejad
|
1726006105WL071530
|
sejad
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005038204
|
|
sejad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-105-001/174-B
(PIPALKHEDA)
|
1726006105NRG24310120240942692
|
31/01/2024
|
govind singh
|
1726006105WL071530
|
govind singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-105-001/93-A
(PIPALKHEDA)
|
1726006105NRG24310120240942699
|
31/01/2024
|
Parveena bi
|
1726006105WL071530
|
Parveena bi
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005038204
|
|
Parveenabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-105-002/120
(PIPALKHEDA)
|
1726006105NRG24310120240942703
|
31/01/2024
|
shafik kha
|
1726006105WL071530
|
shafik kha
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
shafikkha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-105-002/134
(PIPALKHEDA)
|
1726006105NRG24310120240942707
|
31/01/2024
|
deevan singh
|
1726006105WL071530
|
deevan singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005038204
|
|
deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24310120240942708
|
31/01/2024
|
babu khan
|
1726006105WL071530
|
babu khan
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-105-002/58-B
(PIPALKHEDA)
|
1726006105NRG24310120240942709
|
31/01/2024
|
yashya bee
|
1726006105WL071530
|
yashya bee
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005038204
|
|
yashyabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|