|
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-26-006-041-002/36-B
(GILAKHEDI)
|
1726006041NRG25210520240107170
|
21/05/2024
|
Rani
|
1726006041WL006685
|
Rani
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-016-001/157
(BARWAN KHURRAM)
|
1726006016NRG25200520240106444
|
21/05/2024
|
bharat
|
1726006016WL006628
|
bharat
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
bharat
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-016-001/157
(BARWAN KHURRAM)
|
1726006016NRG25200520240106443
|
21/05/2024
|
devkaran
|
1726006016WL006628
|
devkaran
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-016-001/157
(BARWAN KHURRAM)
|
1726006016NRG25200520240106441
|
21/05/2024
|
hariprasad
|
1726006016WL006628
|
hariprasad
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-016-001/157
(BARWAN KHURRAM)
|
1726006016NRG25200520240106442
|
21/05/2024
|
soram bai
|
1726006016WL006628
|
soram bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-016-001/170-A
(BARWAN KHURRAM)
|
1726006016NRG25200520240106445
|
21/05/2024
|
lad singh
|
1726006016WL006628
|
lad singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-016-001/170-B
(BARWAN KHURRAM)
|
1726006016NRG25200520240106447
|
21/05/2024
|
rajendra singh
|
1726006016WL006628
|
rajendra singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-016-001/184
(BARWAN KHURRAM)
|
1726006016NRG25200520240106450
|
21/05/2024
|
krishna bai
|
1726006016WL006628
|
krishna bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-016-001/184
(BARWAN KHURRAM)
|
1726006016NRG25200520240106449
|
21/05/2024
|
suresh kumar
|
1726006016WL006628
|
suresh kumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
sureshkumar
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-016-001/188
(BARWAN KHURRAM)
|
1726006016NRG25200520240106452
|
21/05/2024
|
jeevan
|
1726006016WL006628
|
jeevan
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
jeevan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-016-001/188
(BARWAN KHURRAM)
|
1726006016NRG25200520240106451
|
21/05/2024
|
sita bai
|
1726006016WL006628
|
sita bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
sitabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-016-001/235
(BARWAN KHURRAM)
|
1726006016NRG25200520240106453
|
21/05/2024
|
savitribai
|
1726006016WL006628
|
savitribai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-016-001/260
(BARWAN KHURRAM)
|
1726006016NRG25200520240106454
|
21/05/2024
|
munni bai
|
1726006016WL006628
|
munni bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-016-001/263-A
(BARWAN KHURRAM)
|
1726006016NRG25200520240106455
|
21/05/2024
|
rajesh kumar
|
1726006016WL006628
|
rajesh kumar
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG25200520240106456
|
21/05/2024
|
balram
|
1726006016WL006628
|
balram
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
balram
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-016-001/281
(BARWAN KHURRAM)
|
1726006016NRG25200520240106457
|
21/05/2024
|
vidhya bai
|
1726006016WL006628
|
vidhya bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-016-001/281-A
(BARWAN KHURRAM)
|
1726006016NRG25200520240106458
|
21/05/2024
|
shankar lal
|
1726006016WL006628
|
shankar lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG25200520240106459
|
21/05/2024
|
kantaprasad
|
1726006016WL006628
|
kantaprasad
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
kantaprasad
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-016-001/474
(BARWAN KHURRAM)
|
1726006016NRG25200520240106464
|
21/05/2024
|
balram
|
1726006016WL006628
|
balram
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
balram
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-016-001/49-A
(BARWAN KHURRAM)
|
1726006016NRG25200520240106465
|
21/05/2024
|
hira lal
|
1726006016WL006628
|
hira lal
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-134-001/164-A
(PARSUKHERI)
|
1726006134NRG25200520240106600
|
21/05/2024
|
vijay kushwah
|
1726006134WL006648
|
vijay kushwah
|
00048
|
BKID0009963
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
vijaykushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-016-001/170-A
(BARWAN KHURRAM)
|
1726006016NRG25200520240106446
|
21/05/2024
|
shilochana
|
1726006016WL006628
|
shilochana
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
shilochana
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-016-001/170-B
(BARWAN KHURRAM)
|
1726006016NRG25200520240106448
|
21/05/2024
|
anju bai
|
1726006016WL006628
|
anju bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-016-001/326
(BARWAN KHURRAM)
|
1726006016NRG25200520240106460
|
21/05/2024
|
savitri bai
|
1726006016WL006628
|
savitri bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG25200520240106462
|
21/05/2024
|
seeta ram
|
1726006016WL006628
|
seeta ram
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25210520240107172
|
21/05/2024
|
MUKESH
|
1726006041WL006685
|
MUKESH
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-134-001/164-A
(PARSUKHERI)
|
1726006134NRG25200520240106598
|
21/05/2024
|
laxminarayan
|
1726006134WL006648
|
laxminarayan
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-134-001/164-A
(PARSUKHERI)
|
1726006134NRG25200520240106599
|
21/05/2024
|
sharda bai
|
1726006134WL006648
|
sharda bai
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25210520240107171
|
21/05/2024
|
SARRJU BAI
|
1726006041WL006685
|
SARRJU BAI
|
00666
|
IDFB0041411
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
SARRJUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-016-001/330
(BARWAN KHURRAM)
|
1726006016NRG25200520240106461
|
21/05/2024
|
kalu ram
|
1726006016WL006628
|
kalu ram
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-016-001/442
(BARWAN KHURRAM)
|
1726006016NRG25200520240106463
|
21/05/2024
|
basnti bai
|
1726006016WL006628
|
basnti bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
basntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-041-002/76
(GILAKHEDI)
|
1726006041NRG25210520240107173
|
21/05/2024
|
RAM SIYA
|
1726006041WL006685
|
RAM SIYA
|
00697
|
BKID0MG0364
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173336
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46656
|
46656
|
|
|
|
|
|
|
|