|
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-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25020520240066683
|
03/05/2024
|
Aasha
|
1726006017WL004154
|
Aasha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25020520240066682
|
03/05/2024
|
Mamta bai
|
1726006017WL004154
|
Mamta bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/59-B
(GINDOLI)
|
1726006042NRG25020520240066607
|
03/05/2024
|
xxxxxxx
|
1726006042WL004133
|
xxxxxxx
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
xxxxxxx
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-017-002/173
(BAWDIKHEDA)
|
1726006017NRG25020520240066687
|
03/05/2024
|
Rambharus
|
1726006017WL004154
|
Rambharus
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Rambharus
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/173
(BAWDIKHEDA)
|
1726006017NRG25020520240066688
|
03/05/2024
|
PUSHPABAI
|
1726006017WL004154
|
PUSHPABAI
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/20-A
(BAWDIKHEDA)
|
1726006017NRG25020520240066691
|
03/05/2024
|
Kailashnarayan
|
1726006017WL004154
|
Kailashnarayan
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/20-A
(BAWDIKHEDA)
|
1726006017NRG25020520240066692
|
03/05/2024
|
Prem Bai
|
1726006017WL004154
|
Prem Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/365
(BAWDIKHEDA)
|
1726006017NRG25020520240066694
|
03/05/2024
|
Pradeep
|
1726006017WL004154
|
Pradeep
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-017-002/365
(BAWDIKHEDA)
|
1726006017NRG25020520240066695
|
03/05/2024
|
Sangita Bai
|
1726006017WL004154
|
Sangita Bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG25020520240066696
|
03/05/2024
|
Hariom
|
1726006017WL004154
|
Hariom
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Hariom
|
IDFC BANK LIMITED(608117)
|
|
11
|
NARSINGHGARH
|
MP-26-006-017-002/386
(BAWDIKHEDA)
|
1726006017NRG25020520240066697
|
03/05/2024
|
Manju bai
|
1726006017WL004154
|
Manju bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-017-002/495
(BAWDIKHEDA)
|
1726006017NRG25020520240066703
|
03/05/2024
|
Rameshchandra
|
1726006017WL004154
|
Rameshchandra
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-001/70
(GINDOLI)
|
1726006042NRG25020520240066605
|
03/05/2024
|
NORANG BAI
|
1726006042WL004133
|
NORANG BAI
|
00415
|
SBIN0015772
|
243
|
243
|
Processed
|
10/05/2024
|
|
740842456
|
|
NORANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25020520240066680
|
03/05/2024
|
Mahendrasingh
|
1726006017WL004154
|
Mahendrasingh
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-017-001/524
(BAWDIKHEDA)
|
1726006017NRG25020520240066681
|
03/05/2024
|
Rekha Bai
|
1726006017WL004154
|
Rekha Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-017-002/495
(BAWDIKHEDA)
|
1726006017NRG25020520240066704
|
03/05/2024
|
Kanta Bai
|
1726006017WL004154
|
Kanta Bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-002/59-B
(GINDOLI)
|
1726006042NRG25020520240066606
|
03/05/2024
|
Radheshyam
|
1726006042WL004133
|
Radheshyam
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740842456
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23571
|
23571
|
|
|
|
|
|
|
|