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-26-006-058-002/11 (KANKARIYAMINA)
|
1726006058NRG24110720230492158
|
11/07/2023
|
omprakash
|
1726006058WL031878
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
NARSINGHGARH
|
MP-26-006-058-002/119 (KANKARIYAMINA)
|
1726006058NRG24110720230492159
|
11/07/2023
|
jamnaprasad
|
1726006058WL031878
|
jamnaprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
jamnaprasad
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-058-002/216 (KANKARIYAMINA)
|
1726006058NRG24110720230492163
|
11/07/2023
|
rajendra
|
1726006058WL031878
|
rajendra
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NARSINGHGARH
|
MP-26-006-058-002/307 (KANKARIYAMINA)
|
1726006058NRG24110720230492166
|
11/07/2023
|
bhagwati bai
|
1726006058WL031878
|
bhagwati bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
bhagwatibai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/323 (KANKARIYAMINA)
|
1726006058NRG24110720230492167
|
11/07/2023
|
harinarayan
|
1726006058WL031878
|
harinarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
harinarayan
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/323 (KANKARIYAMINA)
|
1726006058NRG24110720230492169
|
11/07/2023
|
shivani
|
1726006058WL031878
|
shivani
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
shivani
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/335 (KANKARIYAMINA)
|
1726006058NRG24110720230492170
|
11/07/2023
|
ramji lal
|
1726006058WL031878
|
ramji lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
ramjilal
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/395 (KANKARIYAMINA)
|
1726006058NRG24110720230492175
|
11/07/2023
|
lakhan lal
|
1726006058WL031878
|
lakhan lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/410 (KANKARIYAMINA)
|
1726006058NRG24110720230492176
|
11/07/2023
|
imrat bai
|
1726006058WL031878
|
imrat bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
imratbai
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-104-002/953 (PILUKHEDI)
|
1726006104NRG24110720230492003
|
11/07/2023
|
sunita
|
1726006104WL031867
|
sunita
|
00048
|
BKID0009953
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892120232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-033-003/33 (CHENPURA KALAN)
|
1726006033NRG24110720230491757
|
11/07/2023
|
Hari singh
|
1726006033WL031850
|
Hari singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-058-002/37 (KANKARIYAMINA)
|
1726006058NRG24110720230492172
|
11/07/2023
|
RAMDAS MEENA
|
1726006058WL031878
|
RAMDAS MEENA
|
00078
|
CNRB0017702
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
RAMDASMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-033-003/38-A (CHENPURA KALAN)
|
1726006033NRG24110720230491760
|
11/07/2023
|
Vidhya bai
|
1726006033WL031850
|
Vidhya bai
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-058-002/294 (KANKARIYAMINA)
|
1726006058NRG24110720230492165
|
11/07/2023
|
anita bai
|
1726006058WL031878
|
anita bai
|
00415
|
SBIN0003927
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-003/33 (CHENPURA KALAN)
|
1726006033NRG24110720230491758
|
11/07/2023
|
Hemlata bai
|
1726006033WL031850
|
Hemlata bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-058-002/130-B (KANKARIYAMINA)
|
1726006058NRG24110720230492161
|
11/07/2023
|
ashok
|
1726006058WL031878
|
ashok
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-058-002/323 (KANKARIYAMINA)
|
1726006058NRG24110720230492168
|
11/07/2023
|
santosh
|
1726006058WL031878
|
santosh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
18
|
NARSINGHGARH
|
MP-26-006-058-002/376 (KANKARIYAMINA)
|
1726006058NRG24110720230492173
|
11/07/2023
|
mahendra singh
|
1726006058WL031878
|
mahendra singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
mahendrasingh
|
IDFC BANK LIMITED(608117)
|
19
|
NARSINGHGARH
|
MP-26-006-058-002/410 (KANKARIYAMINA)
|
1726006058NRG24110720230492177
|
11/07/2023
|
ravi verma
|
1726006058WL031878
|
ravi verma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120232
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-058-002/17 (KANKARIYAMINA)
|
1726006058NRG24110720230492162
|
11/07/2023
|
ARVIND
|
1726006058WL031878
|
ARVIND
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/359-A (BHESANA)
|
1726006021NRG24110720230492255
|
11/07/2023
|
chaganlal
|
1726006021WL031885
|
chaganlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
chaganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-003/53 (CHENPURA KALAN)
|
1726006033NRG24110720230491761
|
11/07/2023
|
Mangilal
|
1726006033WL031850
|
Mangilal
|
00697
|
BKID0MG0325
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120232
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-058-002/119-A (KANKARIYAMINA)
|
1726006058NRG24110720230492160
|
11/07/2023
|
Dhiraj
|
1726006058WL031878
|
Dhiraj
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-058-002/275 (KANKARIYAMINA)
|
1726006058NRG24110720230492164
|
11/07/2023
|
rajkumari
|
1726006058WL031878
|
rajkumari
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/335 (KANKARIYAMINA)
|
1726006058NRG24110720230492171
|
11/07/2023
|
jamna bai
|
1726006058WL031878
|
jamna bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
jamnabai
|
BANK OF INDIA(508505)
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/391 (KANKARIYAMINA)
|
1726006058NRG24110720230492174
|
11/07/2023
|
ramswaroop
|
1726006058WL031878
|
ramswaroop
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120232
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Bank of India
|
BKID0009953
|
KURAWAR
|
12155
|
2
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
3
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Canara Bank
|
CNRB0017702
|
BHOPAL M P NAGAR II
|
1326
|
4
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
5
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
State Bank of India
|
SBIN0003927
|
ADB SEHORE
|
1326
|
6
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
5304
|
8
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1326
|
9
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|
10
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2652
|
11
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_160827
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
5304
|