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-26-006-105-001/211-B (PIPALKHEDA)
|
1726006105NRG24260820230594681
|
01/09/2023
|
yusuf kha
|
1726006105WL046229
|
yusuf kha
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
yusufkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-105-001/126-A (PIPALKHEDA)
|
1726006105NRG24260820230594677
|
01/09/2023
|
aman khan
|
1726006105WL046229
|
aman khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
amankhan
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-105-001/184-B (PIPALKHEDA)
|
1726006105NRG24260820230594679
|
01/09/2023
|
shila bai
|
1726006105WL046229
|
shila bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
shilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
4
|
NARSINGHGARH
|
MP-26-006-105-002/111 (PIPALKHEDA)
|
1726006105NRG24260820230594685
|
01/09/2023
|
yunus kha
|
1726006105WL046229
|
yunus kha
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
yunuskha
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-105-002/120 (PIPALKHEDA)
|
1726006105NRG24260820230594687
|
01/09/2023
|
faruk kha
|
1726006105WL046229
|
faruk kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
farukkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NARSINGHGARH
|
MP-26-006-105-002/130-B (PIPALKHEDA)
|
1726006105NRG24260820230594689
|
01/09/2023
|
israil khan
|
1726006105WL046229
|
israil khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
israilkhan
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-105-002/130-B (PIPALKHEDA)
|
1726006105NRG24260820230594690
|
01/09/2023
|
shabana bee
|
1726006105WL046229
|
shabana bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
shabanabee
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-105-002/28-A (PIPALKHEDA)
|
1726006105NRG24260820230594693
|
01/09/2023
|
teena bee
|
1726006105WL046229
|
teena bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
teenabee
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-105-002/44 (PIPALKHEDA)
|
1726006105NRG24260820230594694
|
01/09/2023
|
JALIL KHA
|
1726006105WL046229
|
JALIL KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
JALILKHA
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-105-002/44 (PIPALKHEDA)
|
1726006105NRG24260820230594695
|
01/09/2023
|
JUBER KHA
|
1726006105WL046229
|
JUBER KHA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
JUBERKHA
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-105-002/58-C (PIPALKHEDA)
|
1726006105NRG24260820230594696
|
01/09/2023
|
bhura kha
|
1726006105WL046229
|
bhura kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
bhurakha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-105-001/79-B (PIPALKHEDA)
|
1726006105NRG24260820230594684
|
01/09/2023
|
REKHA KUNWAR
|
1726006105WL046229
|
REKHA KUNWAR
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
REKHAKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-105-002/28-A (PIPALKHEDA)
|
1726006105NRG24260820230594692
|
01/09/2023
|
jahid
|
1726006105WL046229
|
jahid
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
jahid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-105-001/211 (PIPALKHEDA)
|
1726006105NRG24260820230594680
|
01/09/2023
|
asfak
|
1726006105WL046229
|
asfak
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
asfak
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-105-001/216-A (PIPALKHEDA)
|
1726006105NRG24260820230594682
|
01/09/2023
|
gordhan singh
|
1726006105WL046229
|
gordhan singh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067829959
|
|
gordhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NARSINGHGARH
|
MP-26-006-105-002/120 (PIPALKHEDA)
|
1726006105NRG24260820230594688
|
01/09/2023
|
shafik kha
|
1726006105WL046229
|
shafik kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
shafikkha
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-105-002/134 (PIPALKHEDA)
|
1726006105NRG24260820230594691
|
01/09/2023
|
deevan singh
|
1726006105WL046229
|
deevan singh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
deevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
NARSINGHGARH
|
MP-26-006-105-002/77 (PIPALKHEDA)
|
1726006105NRG24260820230594697
|
01/09/2023
|
arif khan
|
1726006105WL046229
|
arif khan
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
arifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
NARSINGHGARH
|
MP-26-006-105-002/77 (PIPALKHEDA)
|
1726006105NRG24260820230594698
|
01/09/2023
|
hasina bee
|
1726006105WL046229
|
hasina bee
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067829959
|
|
hasinabee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|