|
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-26-006-113-002/72-A
(RANAWA)
|
1726006113NRG24190220240987394
|
19/02/2024
|
Abhishek Sharma
|
1726006113WL074036
|
Abhishek Sharma
|
00152
|
HDFC0004668
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/185-B
(RANAWA)
|
1726006113NRG24160220240981931
|
19/02/2024
|
Ramkesh Meena
|
1726006113WL073747
|
Ramkesh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
RamkeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-113-002/298
(RANAWA)
|
1726006113NRG24190220240987691
|
19/02/2024
|
Santosh Meena
|
1726006113WL074057
|
Santosh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
SantoshMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-113-002/298
(RANAWA)
|
1726006113NRG24190220240987690
|
19/02/2024
|
Santosh Meena
|
1726006113WL074057
|
Santosh Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
SantoshMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/303
(RANAWA)
|
1726006113NRG24190220240987387
|
19/02/2024
|
Ramswarup meena
|
1726006113WL074036
|
Ramswarup meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
Ramswarupmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24190220240987389
|
19/02/2024
|
Rameshwar meena
|
1726006113WL074036
|
Rameshwar meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
Rameshwarmeena
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-113-002/306
(RANAWA)
|
1726006113NRG24190220240987692
|
19/02/2024
|
Devendra meena
|
1726006113WL074057
|
Devendra meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
Devendrameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/177-A
(RANAWA)
|
1726006113NRG24190220240987689
|
19/02/2024
|
Devnarayan Meena
|
1726006113WL074057
|
Devnarayan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
DevnarayanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24160220240981930
|
19/02/2024
|
Mamta Meena
|
1726006113WL073747
|
Mamta Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
MamtaMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-113-002/185-A
(RANAWA)
|
1726006113NRG24160220240981929
|
19/02/2024
|
Rakesh Meena
|
1726006113WL073747
|
Rakesh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
RakeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-113-002/229-A
(RANAWA)
|
1726006113NRG24190220240987384
|
19/02/2024
|
Jagmohan Meena
|
1726006113WL074036
|
Jagmohan Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
JagmohanMeena
|
AXIS BANK(607153)
|
|
12
|
NARSINGHGARH
|
MP-26-006-113-002/229-B
(RANAWA)
|
1726006113NRG24190220240987385
|
19/02/2024
|
Laxman Singh Meena
|
1726006113WL074036
|
Laxman Singh Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
LaxmanSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-113-002/301
(RANAWA)
|
1726006113NRG24190220240987386
|
19/02/2024
|
Amanta bai Meena
|
1726006113WL074036
|
Amanta bai Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
AmantabaiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-113-002/303
(RANAWA)
|
1726006113NRG24190220240987388
|
19/02/2024
|
Omvati Bai
|
1726006113WL074036
|
Omvati Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
OmvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24190220240987390
|
19/02/2024
|
Laxmi Meena
|
1726006113WL074036
|
Laxmi Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
LaxmiMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-113-002/304
(RANAWA)
|
1726006113NRG24190220240987391
|
19/02/2024
|
Shubham Meena
|
1726006113WL074036
|
Shubham Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302969777
|
|
ShubhamMeena
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-113-002/315-A
(RANAWA)
|
1726006113NRG24190220240987392
|
19/02/2024
|
Biram Prajapati
|
1726006113WL074036
|
Biram Prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
BiramPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-113-002/315-A
(RANAWA)
|
1726006113NRG24190220240987393
|
19/02/2024
|
Ramkalibai Prajapati
|
1726006113WL074036
|
Ramkalibai Prajapati
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302969777
|
|
RamkalibaiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|