|
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-26-006-021-001/476-A
(BHESANA)
|
1726006021NRG25080520240075190
|
08/05/2024
|
Santosh prajapati
|
1726006021WL004656
|
Santosh prajapati
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
Santoshprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/4-B
(BHESANA)
|
1726006021NRG25080520240075186
|
08/05/2024
|
devsingh gurjar
|
1726006021WL004656
|
devsingh gurjar
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
devsinghgurjar
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/466-A
(BHESANA)
|
1726006021NRG25080520240075188
|
08/05/2024
|
GOPAL NAGAR
|
1726006021WL004656
|
GOPAL NAGAR
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
GOPALNAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG25080520240075202
|
08/05/2024
|
PRADIP
|
1726006014WL004657
|
PRADIP
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
PRADIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-014-001/12-B
(BARKHEDIGARHI)
|
1726006014NRG25080520240075194
|
08/05/2024
|
SUNIL GURJAR
|
1726006014WL004657
|
SUNIL GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
SUNILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25080520240075195
|
08/05/2024
|
KAILASH BAI
|
1726006014WL004657
|
KAILASH BAI
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-014-001/8-A
(BARKHEDIGARHI)
|
1726006014NRG25080520240075198
|
08/05/2024
|
JASRAT SINGH GURJAR
|
1726006014WL004657
|
JASRAT SINGH GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
JASRATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG25080520240075199
|
08/05/2024
|
NEM SINGH GURJAR
|
1726006014WL004657
|
NEM SINGH GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
NEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-014-005/35
(BARKHEDIGARHI)
|
1726006014NRG25080520240075201
|
08/05/2024
|
GAYATRI BAI GURJAR
|
1726006014WL004657
|
GAYATRI BAI GURJAR
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
GAYATRIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/248-B
(BHESANA)
|
1726006021NRG25080520240075177
|
08/05/2024
|
jitendra gurjar
|
1726006021WL004656
|
jitendra gurjar
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
jitendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/252-A
(BHESANA)
|
1726006021NRG25080520240075178
|
08/05/2024
|
Kamlesh
|
1726006021WL004656
|
Kamlesh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/297-A
(BHESANA)
|
1726006021NRG25080520240075179
|
08/05/2024
|
Suresh
|
1726006021WL004656
|
Suresh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG25080520240075183
|
08/05/2024
|
rambabu
|
1726006021WL004656
|
rambabu
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/4-A
(BHESANA)
|
1726006021NRG25080520240075185
|
08/05/2024
|
manohar bai
|
1726006021WL004656
|
manohar bai
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
manoharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-021-001/50-A
(BHESANA)
|
1726006021NRG25080520240075192
|
08/05/2024
|
pankaj
|
1726006021WL004656
|
pankaj
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-021-001/240
(BHESANA)
|
1726006021NRG25080520240075176
|
08/05/2024
|
bhimsingh
|
1726006021WL004656
|
bhimsingh
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-021-001/299
(BHESANA)
|
1726006021NRG25080520240075180
|
08/05/2024
|
Rais khan
|
1726006021WL004656
|
Rais khan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
Raiskhan
|
HDFC BANK LTD(607152)
|
|
18
|
NARSINGHGARH
|
MP-26-006-021-001/301-C
(BHESANA)
|
1726006021NRG25080520240075181
|
08/05/2024
|
ramnarayan
|
1726006021WL004656
|
ramnarayan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-021-001/336-A
(BHESANA)
|
1726006021NRG25080520240075182
|
08/05/2024
|
somnath
|
1726006021WL004656
|
somnath
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG25080520240075184
|
08/05/2024
|
Manju lata
|
1726006021WL004656
|
Manju lata
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
Manjulata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/427-C
(BHESANA)
|
1726006021NRG25080520240075187
|
08/05/2024
|
banwari
|
1726006021WL004656
|
banwari
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-021-001/476
(BHESANA)
|
1726006021NRG25080520240075189
|
08/05/2024
|
ramprasad
|
1726006021WL004656
|
ramprasad
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-021-001/49-D
(BHESANA)
|
1726006021NRG25080520240075191
|
08/05/2024
|
balkishan
|
1726006021WL004656
|
balkishan
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
balkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25080520240075197
|
08/05/2024
|
GAYATRI
|
1726006014WL004657
|
GAYATRI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NARSINGHGARH
|
MP-26-006-014-001/13
(BARKHEDIGARHI)
|
1726006014NRG25080520240075196
|
08/05/2024
|
VIKRAM GURJAR
|
1726006014WL004657
|
VIKRAM GURJAR
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
VIKRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-014-005/20
(BARKHEDIGARHI)
|
1726006014NRG25080520240075200
|
08/05/2024
|
SANTOSH BAI
|
1726006014WL004657
|
SANTOSH BAI
|
00697
|
BKID0MG0325
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916585
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|