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-26-006-096-002/121-A (PADLIYABANA)
|
1726006096NRG24220220240994945
|
22/02/2024
|
bhagwati bai
|
1726006096WL074492
|
bhagwati bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/30 (PADLIYABANA)
|
1726006096NRG24220220240994948
|
22/02/2024
|
kamla bai
|
1726006096WL074492
|
kamla bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/37-A (PADLIYABANA)
|
1726006096NRG24220220240994950
|
22/02/2024
|
SANTOSH BAI
|
1726006096WL074492
|
SANTOSH BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
SANTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
NARSINGHGARH
|
MP-26-006-096-002/54 (PADLIYABANA)
|
1726006096NRG24220220240994955
|
22/02/2024
|
amratabai
|
1726006096WL074492
|
amratabai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342987
|
|
amratabai
|
BANK OF BARODA(606985)
|
5
|
NARSINGHGARH
|
MP-26-006-096-002/65-A (PADLIYABANA)
|
1726006096NRG24220220240994959
|
22/02/2024
|
mahesh sen
|
1726006096WL074492
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342987
|
|
maheshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/16-A (PADLIYABANA)
|
1726006096NRG24220220240994946
|
22/02/2024
|
ANIL
|
1726006096WL074492
|
ANIL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/63 (PADLIYABANA)
|
1726006096NRG24220220240994957
|
22/02/2024
|
santosh bai
|
1726006096WL074492
|
santosh bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342987
|
|
santoshbai
|
HDFC BANK LTD(607152)
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/69-B (PADLIYABANA)
|
1726006096NRG24220220240994960
|
22/02/2024
|
PREM SINGH
|
1726006096WL074492
|
PREM SINGH
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342987
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/71-B (PADLIYABANA)
|
1726006096NRG24220220240994962
|
22/02/2024
|
Gayatri bai
|
1726006096WL074492
|
Gayatri bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342987
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-096-002/71-B (PADLIYABANA)
|
1726006096NRG24220220240994961
|
22/02/2024
|
Mahesh kumar
|
1726006096WL074492
|
Mahesh kumar
|
00048
|
BKID0009958
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302342987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-096-003/62-B (PADLIYABANA)
|
1726006096NRG24220220240994965
|
22/02/2024
|
kelash
|
1726006096WL074492
|
kelash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-096-003/103 (PADLIYABANA)
|
1726006096NRG24220220240994963
|
22/02/2024
|
RODEE LAL DANGI
|
1726006096WL074492
|
RODEE LAL DANGI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
RODEELALDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-096-002/65 (PADLIYABANA)
|
1726006096NRG24220220240994958
|
22/02/2024
|
SUNIL
|
1726006096WL074492
|
SUNIL
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342987
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
NARSINGHGARH
|
MP-26-006-096-003/134 (PADLIYABANA)
|
1726006096NRG24220220240994964
|
22/02/2024
|
RAMBABU
|
1726006096WL074492
|
RAMBABU
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-096-002/36 (PADLIYABANA)
|
1726006096NRG24220220240994949
|
22/02/2024
|
devkaran
|
1726006096WL074492
|
devkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
NARSINGHGARH
|
MP-26-006-096-002/39 (PADLIYABANA)
|
1726006096NRG24220220240994951
|
22/02/2024
|
SUSHILA BAI
|
1726006096WL074492
|
SUSHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
17
|
NARSINGHGARH
|
MP-26-006-096-002/43 (PADLIYABANA)
|
1726006096NRG24220220240994953
|
22/02/2024
|
KOSHLYABAI
|
1726006096WL074492
|
KOSHLYABAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302342987
|
|
KOSHLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-096-002/51 (PADLIYABANA)
|
1726006096NRG24220220240994954
|
22/02/2024
|
RADHESHYAM
|
1726006096WL074492
|
RADHESHYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342987
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NARSINGHGARH
|
MP-26-006-096-002/60-A (PADLIYABANA)
|
1726006096NRG24220220240994956
|
22/02/2024
|
LAD KANWAR
|
1726006096WL074492
|
LAD KANWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302342987
|
|
LADKANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-096-002/115 (PADLIYABANA)
|
1726006096NRG24220220240994943
|
22/02/2024
|
DROPATI BAI
|
1726006096WL074492
|
DROPATI BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
DROPATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NARSINGHGARH
|
MP-26-006-096-002/121-A (PADLIYABANA)
|
1726006096NRG24220220240994944
|
22/02/2024
|
dinesh
|
1726006096WL074492
|
dinesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
NARSINGHGARH
|
MP-26-006-096-002/30 (PADLIYABANA)
|
1726006096NRG24220220240994947
|
22/02/2024
|
Ramprsad
|
1726006096WL074492
|
Ramprsad
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342987
|
|
Ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-096-002/42-A (PADLIYABANA)
|
1726006096NRG24220220240994952
|
22/02/2024
|
PERM SINGH
|
1726006096WL074492
|
PERM SINGH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342987
|
|
PERMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|