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-26-006-101-003/100 (PANJRA)
|
1726006101NRG24260520230207101
|
26/05/2023
|
govind singh
|
1726006101WL012570
|
govind singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
govindsingh
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-101-003/70-A (PANJRA)
|
1726006101NRG24260520230207111
|
26/05/2023
|
radhesyam
|
1726006101WL012570
|
radhesyam
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
radhesyam
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-101-003/79 (PANJRA)
|
1726006101NRG24260520230207115
|
26/05/2023
|
shivpratap
|
1726006101WL012570
|
shivpratap
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
shivpratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NARSINGHGARH
|
MP-26-006-106-001/178 (PIPLIYA BIRAM)
|
1726006106NRG24260520230206808
|
26/05/2023
|
kumer singh
|
1726006106WL012547
|
kumer singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
kumersingh
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/200-A (SONKACHH)
|
1726006121NRG24260520230206787
|
26/05/2023
|
koslya bai
|
1726006121WL012545
|
koslya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
koslyabai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/326-A (SONKACHH)
|
1726006121NRG24260520230206794
|
26/05/2023
|
rambabu
|
1726006121WL012545
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/326-A (SONKACHH)
|
1726006121NRG24260520230206796
|
26/05/2023
|
Rekha Bai
|
1726006121WL012545
|
Rekha Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-106-001/118-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230207493
|
26/05/2023
|
mora bai
|
1726006106WL012611
|
mora bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
morabai
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-106-001/118-B (PIPLIYA BIRAM)
|
1726006106NRG24260520230207494
|
26/05/2023
|
pawan singh
|
1726006106WL012611
|
pawan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
pawansingh
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-106-001/143-A (PIPLIYA BIRAM)
|
1726006106NRG24260520230206804
|
26/05/2023
|
dhapu bai
|
1726006106WL012547
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
dhapubai
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-106-001/160 (PIPLIYA BIRAM)
|
1726006106NRG24260520230206805
|
26/05/2023
|
omprakash
|
1726006106WL012547
|
omprakash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
omprakash
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-106-001/178 (PIPLIYA BIRAM)
|
1726006106NRG24260520230206809
|
26/05/2023
|
rani
|
1726006106WL012547
|
rani
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NARSINGHGARH
|
MP-26-006-106-001/231 (PIPLIYA BIRAM)
|
1726006106NRG24260520230206810
|
26/05/2023
|
kelash singh
|
1726006106WL012547
|
kelash singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
kelashsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/197 (SONKACHH)
|
1726006121NRG24260520230206784
|
26/05/2023
|
kaluram
|
1726006121WL012545
|
kaluram
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/365 (SONKACHH)
|
1726006121NRG24260520230206799
|
26/05/2023
|
mohan dangi
|
1726006121WL012545
|
mohan dangi
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
mohandangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-101-003/76 (PANJRA)
|
1726006101NRG24260520230207114
|
26/05/2023
|
Bhagvansingh
|
1726006101WL012570
|
Bhagvansingh
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/365 (SONKACHH)
|
1726006121NRG24260520230206800
|
26/05/2023
|
ramperkash dangi
|
1726006121WL012545
|
ramperkash dangi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
ramperkashdangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/223 (SONKACHH)
|
1726006121NRG24260520230206788
|
26/05/2023
|
SUMAN KUMAR DANGI
|
1726006121WL012545
|
SUMAN KUMAR DANGI
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
SUMANKUMARDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/354 (SONKACHH)
|
1726006121NRG24260520230206797
|
26/05/2023
|
chabilal
|
1726006121WL012545
|
chabilal
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-101-003/96 (PANJRA)
|
1726006101NRG24260520230207117
|
26/05/2023
|
mehtabsingh
|
1726006101WL012570
|
mehtabsingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-101-003/110-A (PANJRA)
|
1726006101NRG24260520230207104
|
26/05/2023
|
satish
|
1726006101WL012570
|
satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-101-003/76 (PANJRA)
|
1726006101NRG24260520230207113
|
26/05/2023
|
koksingh
|
1726006101WL012570
|
koksingh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
koksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-101-003/34 (PANJRA)
|
1726006101NRG24260520230207107
|
26/05/2023
|
SOHAN SINGH
|
1726006101WL012570
|
SOHAN SINGH
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
079223756
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/160-A (SONKACHH)
|
1726006121NRG24260520230206782
|
26/05/2023
|
MUKESH
|
1726006121WL012545
|
MUKESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/197 (SONKACHH)
|
1726006121NRG24260520230206785
|
26/05/2023
|
wwwwwwwwwwwww
|
1726006121WL012545
|
wwwwwwwwwwwww
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
wwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/200-A (SONKACHH)
|
1726006121NRG24260520230206786
|
26/05/2023
|
rambagesh
|
1726006121WL012545
|
rambagesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
rambagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/309 (SONKACHH)
|
1726006121NRG24260520230206790
|
26/05/2023
|
visnu
|
1726006121WL012545
|
visnu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/311 (SONKACHH)
|
1726006121NRG24260520230206792
|
26/05/2023
|
ANITA
|
1726006121WL012545
|
ANITA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
ANITA
|
HDFC BANK LTD(607152)
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/311 (SONKACHH)
|
1726006121NRG24260520230206791
|
26/05/2023
|
rambabu
|
1726006121WL012545
|
rambabu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/354 (SONKACHH)
|
1726006121NRG24260520230206798
|
26/05/2023
|
LALTABAI
|
1726006121WL012545
|
LALTABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079223756
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|