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-26-006-067-002/114 (KODIYAGOR)
|
1726006067NRG24111120230732227
|
12/11/2023
|
Nihal Singh
|
1726006067WL059758
|
Nihal Singh
|
00032
|
UTIB0003836
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
NihalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/476-A (BHESANA)
|
1726006021NRG24111120230732246
|
12/11/2023
|
Santosh prajapati
|
1726006021WL059759
|
Santosh prajapati
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
Santoshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-085-001/305-D (MENGLADEEP)
|
1726006085NRG24111120230732271
|
12/11/2023
|
ameenulla
|
1726006085WL059760
|
ameenulla
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
327197926
|
|
ameenulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/466-A (BHESANA)
|
1726006021NRG24111120230732244
|
12/11/2023
|
GOPAL NAGAR
|
1726006021WL059759
|
GOPAL NAGAR
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
GOPALNAGAR
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/367-A (SONKACHH)
|
1726006121NRG24121120230732982
|
12/11/2023
|
Vikash Meena
|
1726006121WL059808
|
Vikash Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
VikashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-001/17 (KODIYAGOR)
|
1726006067NRG24111120230732202
|
12/11/2023
|
ram prasad
|
1726006067WL059756
|
ram prasad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
ramprasad
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-067-001/30 (KODIYAGOR)
|
1726006067NRG24111120230732220
|
12/11/2023
|
nannulal
|
1726006067WL059757
|
nannulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
nannulal
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-067-001/48 (KODIYAGOR)
|
1726006067NRG24111120230732209
|
12/11/2023
|
Bejanta Bai
|
1726006067WL059756
|
Bejanta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
BejantaBai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-067-001/48 (KODIYAGOR)
|
1726006067NRG24111120230732206
|
12/11/2023
|
Hokam singh
|
1726006067WL059756
|
Hokam singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
Hokamsingh
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-067-001/48 (KODIYAGOR)
|
1726006067NRG24111120230732207
|
12/11/2023
|
Kamla Bai
|
1726006067WL059756
|
Kamla Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
KamlaBai
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-067-001/48 (KODIYAGOR)
|
1726006067NRG24111120230732208
|
12/11/2023
|
Lakhan Lal
|
1726006067WL059756
|
Lakhan Lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
LakhanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/1005-C (IKLERA)
|
1726006046NRG24121120230733024
|
12/11/2023
|
ashok
|
1726006046WL059813
|
ashok
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
ashok
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/1006-A (IKLERA)
|
1726006046NRG24121120230733025
|
12/11/2023
|
LAXMAN
|
1726006046WL059813
|
LAXMAN
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
LAXMAN
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/1031-D (IKLERA)
|
1726006046NRG24121120230733156
|
12/11/2023
|
SANJAY
|
1726006046WL059816
|
SANJAY
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
SANJAY
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/24-C (IKLERA)
|
1726006046NRG24121120230733121
|
12/11/2023
|
hamid kha
|
1726006046WL059814
|
hamid kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
hamidkha
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/397-C (IKLERA)
|
1726006046NRG24121120230733076
|
12/11/2023
|
pankaj
|
1726006046WL059813
|
pankaj
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
pankaj
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-046-001/521-B (IKLERA)
|
1726006046NRG24121120230733122
|
12/11/2023
|
jitendra
|
1726006046WL059814
|
jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
jitendra
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-046-001/544-C (IKLERA)
|
1726006046NRG24121120230733085
|
12/11/2023
|
javed khan
|
1726006046WL059813
|
javed khan
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
javedkhan
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-046-001/548-B (IKLERA)
|
1726006046NRG24121120230733172
|
12/11/2023
|
jayad
|
1726006046WL059816
|
jayad
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
jayad
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/765-A (IKLERA)
|
1726006046NRG24121120230733101
|
12/11/2023
|
dilip
|
1726006046WL059813
|
dilip
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
dilip
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-046-001/989-D (IKLERA)
|
1726006046NRG24121120230733153
|
12/11/2023
|
vishnuprashad
|
1726006046WL059815
|
vishnuprashad
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
vishnuprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-093-001/117-A (NIPANIYA CHETAN)
|
1726006093NRG24111120230732561
|
12/11/2023
|
mahesh kumar
|
1726006093WL059777
|
mahesh kumar
|
00415
|
SBIN0030459
|
442
|
442
|
Processed
|
01/01/2024
|
|
327197926
|
|
maheshkumar
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-093-001/132-A (NIPANIYA CHETAN)
|
1726006093NRG24111120230732563
|
12/11/2023
|
dharu singh
|
1726006093WL059777
|
dharu singh
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
327197926
|
|
dharusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-067-001/48-A (KODIYAGOR)
|
1726006067NRG24111120230732210
|
12/11/2023
|
Bhupendra singh
|
1726006067WL059756
|
Bhupendra singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
Bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-046-001/1214-A (IKLERA)
|
1726006046NRG24121120230733160
|
12/11/2023
|
ashik mansuri
|
1726006046WL059816
|
ashik mansuri
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
ashikmansuri
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-046-001/134-C (IKLERA)
|
1726006046NRG24121120230733055
|
12/11/2023
|
rambabu
|
1726006046WL059813
|
rambabu
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
rambabu
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-046-001/859-B (IKLERA)
|
1726006046NRG24121120230733112
|
12/11/2023
|
lalta bai
|
1726006046WL059813
|
lalta bai
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
laltabai
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-046-001/934-B (IKLERA)
|
1726006046NRG24121120230733137
|
12/11/2023
|
MONA BAI
|
1726006046WL059815
|
MONA BAI
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327197926
|
|
MONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-021-001/49-D (BHESANA)
|
1726006021NRG24111120230732247
|
12/11/2023
|
balkishan
|
1726006021WL059759
|
balkishan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
balkishan
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-067-001/11-A (KODIYAGOR)
|
1726006067NRG24111120230732214
|
12/11/2023
|
sonu
|
1726006067WL059757
|
sonu
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327197926
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/264 (SONKACHH)
|
1726006121NRG24121120230733011
|
12/11/2023
|
Suresh Gurjar
|
1726006121WL059810
|
Suresh Gurjar
|
00697
|
BKID0MG0335
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/345 (SONKACHH)
|
1726006121NRG24121120230732977
|
12/11/2023
|
Santosh Bai
|
1726006121WL059808
|
Santosh Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327197926
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|