|
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-26-006-020-003/105-B
(BHAWANIPURA)
|
1726006020NRG24230220240996699
|
23/02/2024
|
amrat lal yadav
|
1726006020WL074590
|
amrat lal yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
amratlalyadav
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-020-003/24
(BHAWANIPURA)
|
1726006020NRG24230220240996704
|
23/02/2024
|
chander singh
|
1726006020WL074590
|
chander singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
chandersingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-020-003/54-A
(BHAWANIPURA)
|
1726006020NRG24230220240996709
|
23/02/2024
|
REENA BAI
|
1726006020WL074590
|
REENA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-020-003/70-B
(BHAWANIPURA)
|
1726006020NRG24230220240996711
|
23/02/2024
|
ram babu
|
1726006020WL074590
|
ram babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-020-003/18-A
(BHAWANIPURA)
|
1726006020NRG24230220240996702
|
23/02/2024
|
HARIOM
|
1726006020WL074590
|
HARIOM
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-020-003/103-A
(BHAWANIPURA)
|
1726006020NRG24230220240996698
|
23/02/2024
|
banti
|
1726006020WL074590
|
banti
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-020-003/111-B
(BHAWANIPURA)
|
1726006020NRG24230220240996700
|
23/02/2024
|
hariom
|
1726006020WL074590
|
hariom
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-003/123-A
(BHAWANIPURA)
|
1726006020NRG24230220240996701
|
23/02/2024
|
sachin
|
1726006020WL074590
|
sachin
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-020-003/22
(BHAWANIPURA)
|
1726006020NRG24230220240996703
|
23/02/2024
|
gulab
|
1726006020WL074590
|
gulab
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-020-003/70-A
(BHAWANIPURA)
|
1726006020NRG24230220240996710
|
23/02/2024
|
inder singh
|
1726006020WL074590
|
inder singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-020-003/95-A
(BHAWANIPURA)
|
1726006020NRG24230220240996712
|
23/02/2024
|
gopal
|
1726006020WL074590
|
gopal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-020-003/95-B
(BHAWANIPURA)
|
1726006020NRG24230220240996713
|
23/02/2024
|
tinku yadav
|
1726006020WL074590
|
tinku yadav
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
tinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-020-003/30
(BHAWANIPURA)
|
1726006020NRG24230220240996705
|
23/02/2024
|
ram lal
|
1726006020WL074590
|
ram lal
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347274
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-020-003/34-B
(BHAWANIPURA)
|
1726006020NRG24230220240996706
|
23/02/2024
|
amrat
|
1726006020WL074590
|
amrat
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347274
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-020-003/34-D
(BHAWANIPURA)
|
1726006020NRG24230220240996707
|
23/02/2024
|
ram dayal
|
1726006020WL074590
|
ram dayal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347274
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-020-003/50-B
(BHAWANIPURA)
|
1726006020NRG24230220240996708
|
23/02/2024
|
ashok
|
1726006020WL074590
|
ashok
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347274
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|