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-26-006-117-002/191-B (SANWASI)
|
1726006117NRG24190920230621296
|
19/09/2023
|
PRATAP SINGH
|
1726006117WL050627
|
PRATAP SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-117-002/240 (SANWASI)
|
1726006117NRG24190920230621302
|
19/09/2023
|
RAMKUNWAR BAI
|
1726006117WL050627
|
RAMKUNWAR BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
RAMKUNWARBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-117-002/153-A (SANWASI)
|
1726006117NRG24190920230621292
|
19/09/2023
|
SACHIN KASHYAP
|
1726006117WL050627
|
SACHIN KASHYAP
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
SACHINKASHYAP
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-117-002/153-A (SANWASI)
|
1726006117NRG24190920230621293
|
19/09/2023
|
VISHAL KASHYAP
|
1726006117WL050627
|
VISHAL KASHYAP
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
VISHALKASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-117-002/154-A (SANWASI)
|
1726006117NRG24190920230621294
|
19/09/2023
|
TARABAI
|
1726006117WL050627
|
TARABAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
6
|
NARSINGHGARH
|
MP-26-006-117-002/154-C (SANWASI)
|
1726006117NRG24190920230621295
|
19/09/2023
|
ANKIT MEHRA
|
1726006117WL050627
|
ANKIT MEHRA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
ANKITMEHRA
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-117-002/52 (SANWASI)
|
1726006117NRG24190920230621303
|
19/09/2023
|
DEVCHAND MEHRA
|
1726006117WL050627
|
DEVCHAND MEHRA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
DEVCHANDMEHRA
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-117-002/52 (SANWASI)
|
1726006117NRG24190920230621304
|
19/09/2023
|
RUKMANIBAI
|
1726006117WL050627
|
RUKMANIBAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-110-002/87 (PURA BARAITHA)
|
1726006117NRG24190920230621288
|
19/09/2023
|
GYARSIRAM
|
1726006117WL050627
|
GYARSIRAM
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
GYARSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
NARSINGHGARH
|
MP-26-006-110-002/87 (PURA BARAITHA)
|
1726006117NRG24190920230621289
|
19/09/2023
|
RUKMA BAI
|
1726006117WL050627
|
RUKMA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
RUKMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
NARSINGHGARH
|
MP-26-006-117-002/134 (SANWASI)
|
1726006117NRG24190920230621290
|
19/09/2023
|
PREMSINGH YADAV
|
1726006117WL050627
|
PREMSINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
PREMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
12
|
NARSINGHGARH
|
MP-26-006-117-002/134 (SANWASI)
|
1726006117NRG24190920230621291
|
19/09/2023
|
SUGAN
|
1726006117WL050627
|
SUGAN
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
SUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NARSINGHGARH
|
MP-26-006-117-002/24-A (SANWASI)
|
1726006117NRG24190920230621300
|
19/09/2023
|
SUNEEL
|
1726006117WL050627
|
SUNEEL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
NARSINGHGARH
|
MP-26-006-117-002/240 (SANWASI)
|
1726006117NRG24190920230621301
|
19/09/2023
|
HARISINGH YADAV
|
1726006117WL050627
|
HARISINGH YADAV
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
HARISINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
NARSINGHGARH
|
MP-26-006-117-002/71 (SANWASI)
|
1726006117NRG24190920230621306
|
19/09/2023
|
ANARABAI
|
1726006117WL050627
|
ANARABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
ANARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NARSINGHGARH
|
MP-26-006-117-002/71 (SANWASI)
|
1726006117NRG24190920230621305
|
19/09/2023
|
BADRILAL
|
1726006117WL050627
|
BADRILAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499839
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|