|
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-26-006-116-005/80
(SANKA)
|
1726006116NRG25200520240106311
|
20/05/2024
|
Bhajan singh
|
1726006116WL006617
|
Bhajan singh
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-001/23
(BADBELI)
|
1726006005NRG25200520240106314
|
20/05/2024
|
GOVINDKUNWAR
|
1726006005WL006618
|
GOVINDKUNWAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
GOVINDKUNWAR
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-001/23
(BADBELI)
|
1726006005NRG25200520240106313
|
20/05/2024
|
kamal singh
|
1726006005WL006618
|
kamal singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-001/23-A
(BADBELI)
|
1726006005NRG25200520240106316
|
20/05/2024
|
babli kunwar
|
1726006005WL006618
|
babli kunwar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
bablikunwar
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-001/23-B
(BADBELI)
|
1726006005NRG25200520240106318
|
20/05/2024
|
JYOTI MAKWANA
|
1726006005WL006618
|
JYOTI MAKWANA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
JYOTIMAKWANA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-001/23-C
(BADBELI)
|
1726006005NRG25200520240106319
|
20/05/2024
|
RAJPAL SINGH PARIHAR
|
1726006005WL006618
|
RAJPAL SINGH PARIHAR
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
RAJPALSINGHPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-001/23-C
(BADBELI)
|
1726006005NRG25200520240106320
|
20/05/2024
|
VARSHA CHOUHAN
|
1726006005WL006618
|
VARSHA CHOUHAN
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
VARSHACHOUHAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-002/430
(BADBELI)
|
1726006005NRG25200520240106325
|
20/05/2024
|
Bihari Lal Lavwanshi
|
1726006005WL006618
|
Bihari Lal Lavwanshi
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
BihariLalLavwanshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-001/23-A
(BADBELI)
|
1726006005NRG25200520240106315
|
20/05/2024
|
Yogendra Singh
|
1726006005WL006618
|
Yogendra Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-001/23-B
(BADBELI)
|
1726006005NRG25200520240106317
|
20/05/2024
|
Ajaypal Singh
|
1726006005WL006618
|
Ajaypal Singh
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
AjaypalSingh
|
IDBI BANK(607095)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-001/405
(BADBELI)
|
1726006005NRG25200520240106321
|
20/05/2024
|
GOVIND SINGH
|
1726006005WL006618
|
GOVIND SINGH
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-001/405
(BADBELI)
|
1726006005NRG25200520240106322
|
20/05/2024
|
GUDDI KUNWAR PARIHAR
|
1726006005WL006618
|
GUDDI KUNWAR PARIHAR
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
GUDDIKUNWARPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-002/429
(BADBELI)
|
1726006005NRG25200520240106324
|
20/05/2024
|
Manisha Lovewanshi
|
1726006005WL006618
|
Manisha Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
ManishaLovewanshi
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-002/429
(BADBELI)
|
1726006005NRG25200520240106323
|
20/05/2024
|
Rajkumar Lovewanshi
|
1726006005WL006618
|
Rajkumar Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
RajkumarLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-002/430
(BADBELI)
|
1726006005NRG25200520240106326
|
20/05/2024
|
Jamnabai Lovewanshi
|
1726006005WL006618
|
Jamnabai Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
JamnabaiLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-002/437
(BADBELI)
|
1726006005NRG25200520240106327
|
20/05/2024
|
Rajesh Lovewanshi
|
1726006005WL006618
|
Rajesh Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
RajeshLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-002/437
(BADBELI)
|
1726006005NRG25200520240106328
|
20/05/2024
|
Seeta Lavewanshi
|
1726006005WL006618
|
Seeta Lavewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
SeetaLavewanshi
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-002/443
(BADBELI)
|
1726006005NRG25200520240106329
|
20/05/2024
|
Anjli Lavewanshi
|
1726006005WL006618
|
Anjli Lavewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
AnjliLavewanshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-002/446
(BADBELI)
|
1726006005NRG25200520240106330
|
20/05/2024
|
Parbati Bai Lovewanshi
|
1726006005WL006618
|
Parbati Bai Lovewanshi
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
ParbatiBaiLovewanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-116-004/9-B
(SANKA)
|
1726006116NRG25200520240106310
|
20/05/2024
|
Arvind Singh
|
1726006116WL006617
|
Arvind Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
ArvindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSINGHGARH
|
MP-26-006-116-005/80-A
(SANKA)
|
1726006116NRG25200520240106312
|
20/05/2024
|
Teena
|
1726006116WL006617
|
Teena
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030149403
|
|
Teena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-129-001/39-A
(TURKIPURA)
|
1726006129NRG25200520240106438
|
20/05/2024
|
Salim shah
|
1726006129WL006627
|
Salim shah
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030149403
|
|
Salimshah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-129-001/405-A
(TURKIPURA)
|
1726006129NRG25200520240106439
|
20/05/2024
|
mahesh
|
1726006129WL006627
|
mahesh
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030149403
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-129-001/450-D
(TURKIPURA)
|
1726006129NRG25200520240106440
|
20/05/2024
|
kiran prajapati
|
1726006129WL006627
|
kiran prajapati
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030149403
|
|
kiranprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35721
|
35721
|
|
|
|
|
|
|
|