|
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-26-006-108-003/102-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096659
|
16/05/2024
|
mahendra singh
|
1726006108WL005992
|
mahendra singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-003/118
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096662
|
16/05/2024
|
govind
|
1726006108WL005992
|
govind
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
govind
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-003/119-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096664
|
16/05/2024
|
VIJENDRA
|
1726006108WL005992
|
VIJENDRA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
VIJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-003/154
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096665
|
16/05/2024
|
sangita
|
1726006108WL005992
|
sangita
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
sangita
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-003/155
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096666
|
16/05/2024
|
Om singh
|
1726006108WL005992
|
Om singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
Omsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-003/189
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096668
|
16/05/2024
|
UTTAM SINGH
|
1726006108WL005992
|
UTTAM SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/118-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096663
|
16/05/2024
|
bhagwan singh
|
1726006108WL005992
|
bhagwan singh
|
00152
|
HDFC0002486
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/272
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096657
|
16/05/2024
|
Vinod Patidar
|
1726006108WL005992
|
Vinod Patidar
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
VinodPatidar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/106
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096660
|
16/05/2024
|
SONU SINGH
|
1726006108WL005992
|
SONU SINGH
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
SONUSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/116-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096661
|
16/05/2024
|
Santosh
|
1726006108WL005992
|
Santosh
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/160
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096667
|
16/05/2024
|
lakhan aingh rajput
|
1726006108WL005992
|
lakhan aingh rajput
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
lakhanainghrajput
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/100-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096658
|
16/05/2024
|
kedar
|
1726006108WL005992
|
kedar
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
022112751
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-003/64
(PIPLIYA TAWAKKUL)
|
1726006108NRG25160520240096669
|
16/05/2024
|
aatma ram
|
1726006108WL005992
|
aatma ram
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022112751
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|