|
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-26-006-039-001/295
(GANIYARI)
|
1726006039NRG24280220241008070
|
28/02/2024
|
kailash verma
|
1726006039WL075209
|
kailash verma
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
kailashverma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG24280220241008088
|
28/02/2024
|
souram bai
|
1726006039WL075211
|
souram bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/538
(GANIYARI)
|
1726006039NRG24280220241008072
|
28/02/2024
|
dhirap singh
|
1726006039WL075209
|
dhirap singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
dhirapsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/551
(GANIYARI)
|
1726006039NRG24280220241008076
|
28/02/2024
|
kanhai verma
|
1726006039WL075209
|
kanhai verma
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
kanhaiverma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24280220241008089
|
28/02/2024
|
raj kumar gurjar
|
1726006039WL075211
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/554
(GANIYARI)
|
1726006039NRG24280220241008080
|
28/02/2024
|
rajaram
|
1726006039WL075209
|
rajaram
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/538-A
(GANIYARI)
|
1726006039NRG24280220241008075
|
28/02/2024
|
manju bai
|
1726006039WL075209
|
manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSINGHGARH
|
MP-26-006-039-001/538-A
(GANIYARI)
|
1726006039NRG24280220241008074
|
28/02/2024
|
satyendra
|
1726006039WL075209
|
satyendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-039-001/233-B
(GANIYARI)
|
1726006039NRG24280220241008068
|
28/02/2024
|
jeevan verma
|
1726006039WL075209
|
jeevan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
jeevanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-039-001/233-B
(GANIYARI)
|
1726006039NRG24280220241008069
|
28/02/2024
|
maya bai
|
1726006039WL075209
|
maya bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-039-001/295
(GANIYARI)
|
1726006039NRG24280220241008071
|
28/02/2024
|
sevvati bai
|
1726006039WL075209
|
sevvati bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
sevvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-039-001/538
(GANIYARI)
|
1726006039NRG24280220241008073
|
28/02/2024
|
rama bai
|
1726006039WL075209
|
rama bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-039-001/551
(GANIYARI)
|
1726006039NRG24280220241008077
|
28/02/2024
|
kala verma
|
1726006039WL075209
|
kala verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301802535
|
|
kalaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-039-001/552
(GANIYARI)
|
1726006039NRG24280220241008078
|
28/02/2024
|
mohan verma
|
1726006039WL075209
|
mohan verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
mohanverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-039-001/552
(GANIYARI)
|
1726006039NRG24280220241008079
|
28/02/2024
|
samantra bai
|
1726006039WL075209
|
samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301802535
|
|
samantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|