|
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-26-006-108-002/239
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041091
|
24/04/2024
|
Sunil Kumar Gangaparee
|
1726006108WL002595
|
Sunil Kumar Gangaparee
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
SunilKumarGangaparee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/245
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041085
|
24/04/2024
|
SHIPRA BAI
|
1726006108WL002595
|
SHIPRA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
SHIPRABAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/245
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041084
|
24/04/2024
|
SIDHDHNATH MALVIYA
|
1726006108WL002595
|
SIDHDHNATH MALVIYA
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
SIDHDHNATHMALVIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041150
|
24/04/2024
|
Anil Patidar
|
1726006108WL002598
|
Anil Patidar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041152
|
24/04/2024
|
Girja Bai
|
1726006108WL002598
|
Girja Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
GirjaBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-001/284
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041153
|
24/04/2024
|
Ramkunwar Bai Patidar
|
1726006108WL002598
|
Ramkunwar Bai Patidar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
RamkunwarBaiPatidar
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-001/68
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041088
|
24/04/2024
|
Ritesh
|
1726006108WL002595
|
Ritesh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-001/68
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041087
|
24/04/2024
|
rukma bai
|
1726006108WL002595
|
rukma bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-001/68
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041089
|
24/04/2024
|
Seeta malviya
|
1726006108WL002595
|
Seeta malviya
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
Seetamalviya
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041155
|
24/04/2024
|
Guddi Bai
|
1726006108WL002598
|
Guddi Bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-002/239
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041090
|
24/04/2024
|
Hariprasad Ahirwar
|
1726006108WL002595
|
Hariprasad Ahirwar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
HariprasadAhirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/166
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041158
|
24/04/2024
|
Radhakrikshna
|
1726006108WL002598
|
Radhakrikshna
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
Radhakrikshna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041157
|
24/04/2024
|
Manju
|
1726006108WL002598
|
Manju
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-001/283
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041151
|
24/04/2024
|
Anita Patidar
|
1726006108WL002598
|
Anita Patidar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
AnitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-001/284
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041154
|
24/04/2024
|
Hemlata Patidar
|
1726006108WL002598
|
Hemlata Patidar
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
HemlataPatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-001/68
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041086
|
24/04/2024
|
gopal singh
|
1726006108WL002595
|
gopal singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-002/239
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041092
|
24/04/2024
|
Kunti Bai
|
1726006108WL002595
|
Kunti Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
KuntiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-001/93
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041156
|
24/04/2024
|
Jitendra Chohan
|
1726006108WL002598
|
Jitendra Chohan
|
00697
|
BKID0MG0322
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
JitendraChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-003/266
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041093
|
24/04/2024
|
Ranglal Harijan
|
1726006108WL002595
|
Ranglal Harijan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
RanglalHarijan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-003/93-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG25230420240041159
|
24/04/2024
|
Mod singh rajput
|
1726006108WL002598
|
Mod singh rajput
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567903322
|
|
Modsinghrajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|