|
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-26-006-073-002/11
(LASHKARPUR)
|
1726006073NRG24060620230275033
|
06/06/2023
|
Rukmani Bai
|
1726006073WL017489
|
Rukmani Bai
|
00048
|
BKID0009953
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298472626
|
|
RukmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/237
(LASHKARPUR)
|
1726006073NRG24060620230275035
|
06/06/2023
|
AKASH
|
1726006073WL017489
|
AKASH
|
00048
|
BKID0009953
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298472626
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/306
(BARKHEDA AMARDAS)
|
1726006012NRG24060620230275015
|
06/06/2023
|
Ankit
|
1726006012WL017487
|
Ankit
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298472626
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-003/158
(LASHKARPUR)
|
1726006073NRG24060620230275037
|
06/06/2023
|
HARKUBAI MISHRI
|
1726006073WL017489
|
HARKUBAI MISHRI
|
00048
|
BKID0009958
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298472626
|
|
HARKUBAIMISHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-061-001/114-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269036
|
06/06/2023
|
Shiv narayan
|
1726006061WL017038
|
Shiv narayan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-061-001/107
(KARADIYAKHEDI)
|
1726006061NRG24040620230269030
|
06/06/2023
|
badam bai
|
1726006061WL017038
|
badam bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-061-001/107-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269031
|
06/06/2023
|
prakash
|
1726006061WL017038
|
prakash
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
prakash
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-061-001/114
(KARADIYAKHEDI)
|
1726006061NRG24040620230269035
|
06/06/2023
|
vishnuprasad
|
1726006061WL017038
|
vishnuprasad
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-061-001/126-B
(KARADIYAKHEDI)
|
1726006061NRG24040620230269038
|
06/06/2023
|
Anil gurjar
|
1726006061WL017038
|
Anil gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
Anilgurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-061-001/139-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269039
|
06/06/2023
|
rahul
|
1726006061WL017038
|
rahul
|
00415
|
SBIN0030071
|
2431
|
2431
|
Rejected
|
12/06/2023
|
|
298472626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-073-002/237
(LASHKARPUR)
|
1726006073NRG24060620230275034
|
06/06/2023
|
PUROSHOTTAM
|
1726006073WL017489
|
PUROSHOTTAM
|
00415
|
SBIN0030071
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298472626
|
|
PUROSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-061-001/100-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269029
|
06/06/2023
|
Sagar
|
1726006061WL017038
|
Sagar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-061-001/107-B
(KARADIYAKHEDI)
|
1726006061NRG24040620230269032
|
06/06/2023
|
pritam
|
1726006061WL017038
|
pritam
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-061-001/109-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269033
|
06/06/2023
|
narayan singh
|
1726006061WL017038
|
narayan singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-061-001/119-A
(KARADIYAKHEDI)
|
1726006061NRG24040620230269037
|
06/06/2023
|
ghasi ram
|
1726006061WL017038
|
ghasi ram
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298472626
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
16
|
NARSINGHGARH
|
MP-26-006-061-001/141
(KARADIYAKHEDI)
|
1726006061NRG24040620230269040
|
06/06/2023
|
Rasum bai
|
1726006061WL017038
|
Rasum bai
|
00697
|
BKID0MG0324
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298472626
|
|
Rasumbai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-073-003/135
(LASHKARPUR)
|
1726006073NRG24060620230275036
|
06/06/2023
|
Heeralal
|
1726006073WL017489
|
Heeralal
|
00697
|
BKID0MG0329
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
298472626
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35955
|
35955
|
|
|
|
|
|
|
|