|
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-26-006-092-002/187-A
(NANDGAON)
|
1726006092NRG24050620230273161
|
05/06/2023
|
braj mohan
|
1726006092WL017322
|
braj mohan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
brajmohan
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-092-003/89-D
(NANDGAON)
|
1726006092NRG24050620230273099
|
05/06/2023
|
bharth singh
|
1726006092WL017317
|
bharth singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
bharthsingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-092-003/92-A
(NANDGAON)
|
1726006092NRG24050620230273104
|
05/06/2023
|
Rajnee
|
1726006092WL017318
|
Rajnee
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
Rajnee
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-092-003/92-B
(NANDGAON)
|
1726006092NRG24050620230273105
|
05/06/2023
|
Nikki nagar
|
1726006092WL017318
|
Nikki nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
Nikkinagar
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-092-003/92-B
(NANDGAON)
|
1726006092NRG24050620230273106
|
05/06/2023
|
savita nagar
|
1726006092WL017318
|
savita nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
savitanagar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-092-003/93
(NANDGAON)
|
1726006092NRG24050620230273107
|
05/06/2023
|
bhagirath
|
1726006092WL017318
|
bhagirath
|
00048
|
BKID0009958
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261419463
|
No Such Account
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-092-003/93
(NANDGAON)
|
1726006092NRG24050620230273108
|
05/06/2023
|
shila
|
1726006092WL017318
|
shila
|
00048
|
BKID0009958
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261419463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-092-002/120
(NANDGAON)
|
1726006092NRG24050620230273079
|
05/06/2023
|
shanti bai
|
1726006092WL017315
|
shanti bai
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419463
|
|
shantibai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-092-002/187-A
(NANDGAON)
|
1726006092NRG24050620230273162
|
05/06/2023
|
kanchan bai
|
1726006092WL017322
|
kanchan bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
kanchanbai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-092-002/50
(NANDGAON)
|
1726006092NRG24050620230273093
|
05/06/2023
|
amrat lal
|
1726006092WL017317
|
amrat lal
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
amratlal
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-092-002/86-A
(NANDGAON)
|
1726006092NRG24050620230273164
|
05/06/2023
|
Santosh bai
|
1726006092WL017322
|
Santosh bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
Santoshbai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-092-003/20
(NANDGAON)
|
1726006092NRG24050620230273165
|
05/06/2023
|
ramchandra
|
1726006092WL017322
|
ramchandra
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
ramchandra
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-092-003/25
(NANDGAON)
|
1726006092NRG24050620230273168
|
05/06/2023
|
sodhra bai
|
1726006092WL017322
|
sodhra bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
sodhrabai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-092-003/32
(NANDGAON)
|
1726006092NRG24050620230273089
|
05/06/2023
|
MATHRA LAL
|
1726006092WL017316
|
MATHRA LAL
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419463
|
|
MATHRALAL
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-092-003/32
(NANDGAON)
|
1726006092NRG24050620230273090
|
05/06/2023
|
PARWATI BAI
|
1726006092WL017316
|
PARWATI BAI
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419463
|
|
PARWATIBAI
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-092-003/36-A
(NANDGAON)
|
1726006092NRG24050620230273170
|
05/06/2023
|
Kala
|
1726006092WL017322
|
Kala
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
Kala
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-092-003/36-A
(NANDGAON)
|
1726006092NRG24050620230273169
|
05/06/2023
|
Pankaj
|
1726006092WL017322
|
Pankaj
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419463
|
|
Pankaj
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-092-003/64
(NANDGAON)
|
1726006092NRG24050620230273085
|
05/06/2023
|
shivnaryan
|
1726006092WL017315
|
shivnaryan
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
09/06/2023
|
|
261419463
|
|
shivnaryan
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-092-003/89-B
(NANDGAON)
|
1726006092NRG24050620230273097
|
05/06/2023
|
prem singh
|
1726006092WL017317
|
prem singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
premsingh
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-092-003/89-C
(NANDGAON)
|
1726006092NRG24050620230273098
|
05/06/2023
|
rang lal
|
1726006092WL017317
|
rang lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
ranglal
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-092-003/92
(NANDGAON)
|
1726006092NRG24050620230273102
|
05/06/2023
|
Gayatri bai
|
1726006092WL017318
|
Gayatri bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
Gayatribai
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-092-003/92
(NANDGAON)
|
1726006092NRG24050620230273101
|
05/06/2023
|
Nandlal
|
1726006092WL017318
|
Nandlal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419463
|
|
Nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|