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-26-006-100-001/256 (PANIYA)
|
1726006100NRG24250820230593643
|
25/08/2023
|
CHANDA BAI
|
1726006100WL046031
|
CHANDA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/122-A (PANIYA)
|
1726006100NRG24250820230593621
|
25/08/2023
|
anuradha
|
1726006100WL046031
|
anuradha
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/167 (PANIYA)
|
1726006100NRG24250820230593624
|
25/08/2023
|
ramkala bai
|
1726006100WL046031
|
ramkala bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/242 (PANIYA)
|
1726006100NRG24250820230593640
|
25/08/2023
|
Sagar singh
|
1726006100WL046031
|
Sagar singh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-100-001/242 (PANIYA)
|
1726006100NRG24250820230593641
|
25/08/2023
|
UMA BAI
|
1726006100WL046031
|
UMA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
UMABAI
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-100-001/287-A (PANIYA)
|
1726006100NRG24250820230593651
|
25/08/2023
|
sangita bai
|
1726006100WL046031
|
sangita bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
sangitabai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-100-001/287-A (PANIYA)
|
1726006100NRG24250820230593650
|
25/08/2023
|
SAVANT SINGH GURJAR
|
1726006100WL046031
|
SAVANT SINGH GURJAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
SAVANTSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-100-001/212-A (PANIYA)
|
1726006100NRG24250820230593634
|
25/08/2023
|
SAVITA CHOUHAN
|
1726006100WL046031
|
SAVITA CHOUHAN
|
00089
|
CBIN0280733
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
SAVITACHOUHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-100-001/459 (PANIYA)
|
1726006100NRG24250820230593655
|
25/08/2023
|
ramesh singh
|
1726006100WL046031
|
ramesh singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-100-001/113 (PANIYA)
|
1726006100NRG24250820230593619
|
25/08/2023
|
norang bai malviya
|
1726006100WL046031
|
norang bai malviya
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
norangbaimalviya
|
INDIAN BANK(607105)
|
11
|
NARSINGHGARH
|
MP-26-006-100-001/113 (PANIYA)
|
1726006100NRG24250820230593618
|
25/08/2023
|
Ramesh chand
|
1726006100WL046031
|
Ramesh chand
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Rameshchand
|
INDIAN BANK(607105)
|
12
|
NARSINGHGARH
|
MP-26-006-100-001/150 (PANIYA)
|
1726006100NRG24250820230593623
|
25/08/2023
|
DURGA BAI
|
1726006100WL046031
|
DURGA BAI
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
DURGABAI
|
INDIAN BANK(607105)
|
13
|
NARSINGHGARH
|
MP-26-006-100-001/210-A (PANIYA)
|
1726006100NRG24250820230593632
|
25/08/2023
|
SANTOSH BAI GURJAR
|
1726006100WL046031
|
SANTOSH BAI GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
SANTOSHBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-100-001/234 (PANIYA)
|
1726006100NRG24250820230593635
|
25/08/2023
|
dhulji
|
1726006100WL046031
|
dhulji
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
dhulji
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/256 (PANIYA)
|
1726006100NRG24250820230593642
|
25/08/2023
|
DEVBAKSH GURJAR
|
1726006100WL046031
|
DEVBAKSH GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
DEVBAKSHGURJAR
|
INDIAN BANK(607105)
|
16
|
NARSINGHGARH
|
MP-26-006-100-001/258-A (PANIYA)
|
1726006100NRG24250820230593644
|
25/08/2023
|
Chandar Singh
|
1726006100WL046031
|
Chandar Singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
ChandarSingh
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/264 (PANIYA)
|
1726006100NRG24250820230593646
|
25/08/2023
|
Lakhan nagar
|
1726006100WL046031
|
Lakhan nagar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Lakhannagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/167 (PANIYA)
|
1726006100NRG24250820230593626
|
25/08/2023
|
deepak prajapati
|
1726006100WL046031
|
deepak prajapati
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
deepakprajapati
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/205 (PANIYA)
|
1726006100NRG24250820230593630
|
25/08/2023
|
Babli bai telar
|
1726006100WL046031
|
Babli bai telar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Bablibaitelar
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-100-001/205 (PANIYA)
|
1726006100NRG24250820230593629
|
25/08/2023
|
Letendra darji
|
1726006100WL046031
|
Letendra darji
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Letendradarji
|
GENERAL POST OFFICE(607245)
|
21
|
NARSINGHGARH
|
MP-26-006-100-001/234 (PANIYA)
|
1726006100NRG24250820230593637
|
25/08/2023
|
govind gurjar
|
1726006100WL046031
|
govind gurjar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
govindgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-100-001/234 (PANIYA)
|
1726006100NRG24250820230593636
|
25/08/2023
|
antar bai gurjar
|
1726006100WL046031
|
antar bai gurjar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
antarbaigurjar
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/258-A (PANIYA)
|
1726006100NRG24250820230593645
|
25/08/2023
|
Rama Bai Gurjar
|
1726006100WL046031
|
Rama Bai Gurjar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
RamaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
24
|
NARSINGHGARH
|
MP-26-006-100-001/287-B (PANIYA)
|
1726006100NRG24250820230593652
|
25/08/2023
|
radhe shyam gurjar
|
1726006100WL046031
|
radhe shyam gurjar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
radheshyamgurjar
|
STATE BANK OF INDIA(508548)
|
25
|
NARSINGHGARH
|
MP-26-006-100-001/293-C (PANIYA)
|
1726006100NRG24250820230593654
|
25/08/2023
|
RAMBABU GURJAR
|
1726006100WL046031
|
RAMBABU GURJAR
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-100-001/122-A (PANIYA)
|
1726006100NRG24250820230593620
|
25/08/2023
|
MOHANLAL
|
1726006100WL046031
|
MOHANLAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-100-001/150 (PANIYA)
|
1726006100NRG24250820230593622
|
25/08/2023
|
Ratanlal
|
1726006100WL046031
|
Ratanlal
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/210-A (PANIYA)
|
1726006100NRG24250820230593631
|
25/08/2023
|
RAMBABU GURJAR
|
1726006100WL046031
|
RAMBABU GURJAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
RAMBABUGURJAR
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-100-001/24-A (PANIYA)
|
1726006100NRG24250820230593638
|
25/08/2023
|
AMAR SINGH VERMA
|
1726006100WL046031
|
AMAR SINGH VERMA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
AMARSINGHVERMA
|
INDIAN BANK(607105)
|
30
|
NARSINGHGARH
|
MP-26-006-100-001/285 (PANIYA)
|
1726006100NRG24250820230593647
|
25/08/2023
|
Amrutlal
|
1726006100WL046031
|
Amrutlal
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
Amrutlal
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-100-001/287-B (PANIYA)
|
1726006100NRG24250820230593653
|
25/08/2023
|
iklesh gurjar
|
1726006100WL046031
|
iklesh gurjar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635611
|
|
ikleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|