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-26-006-066-002/53 (KHERKHEDI)
|
1726006066NRG24270420230031883
|
27/04/2023
|
Anita
|
1726006066WL001956
|
Anita
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Anita
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-066-003/13 (KHERKHEDI)
|
1726006066NRG24270420230031889
|
27/04/2023
|
mamta bai
|
1726006066WL001956
|
mamta bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
mamtabai
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-066-003/185 (KHERKHEDI)
|
1726006066NRG24270420230031853
|
27/04/2023
|
Santos bai
|
1726006066WL001955
|
Santos bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Santosbai
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-066-003/186 (KHERKHEDI)
|
1726006066NRG24270420230031854
|
27/04/2023
|
Rambabu
|
1726006066WL001955
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Rambabu
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-066-003/217 (KHERKHEDI)
|
1726006066NRG24270420230031860
|
27/04/2023
|
Urmila meena
|
1726006066WL001955
|
Urmila meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Urmilameena
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-066-003/61 (KHERKHEDI)
|
1726006066NRG24270420230031865
|
27/04/2023
|
vishram
|
1726006066WL001955
|
vishram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
vishram
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/48-A (LASHKARPUR)
|
1726006073NRG24270420230030902
|
27/04/2023
|
Gheesi Bai
|
1726006073WL001912
|
Gheesi Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
GheesiBai
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-073-002/110 (LASHKARPUR)
|
1726006073NRG24270420230030931
|
27/04/2023
|
Sunita Bai
|
1726006073WL001915
|
Sunita Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
SunitaBai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-073-002/111 (LASHKARPUR)
|
1726006073NRG24270420230030935
|
27/04/2023
|
Umrav Bai
|
1726006073WL001915
|
Umrav Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
UmravBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-127-002/126 (TIKRIYA)
|
1726006127NRG24260420230027755
|
27/04/2023
|
Mukesh
|
1726006127WL001720
|
Mukesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Mukesh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-127-002/126 (TIKRIYA)
|
1726006127NRG24260420230027756
|
27/04/2023
|
Uma bai
|
1726006127WL001720
|
Uma bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Umabai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-127-002/91 (TIKRIYA)
|
1726006127NRG24260420230027761
|
27/04/2023
|
dev bai
|
1726006127WL001720
|
dev bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-073-002/177-A (LASHKARPUR)
|
1726006073NRG24270420230030946
|
27/04/2023
|
Sunita Bai
|
1726006073WL001915
|
Sunita Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
SunitaBai
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-073-002/93 (LASHKARPUR)
|
1726006073NRG24270420230030953
|
27/04/2023
|
Raju Bai
|
1726006073WL001915
|
Raju Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
RajuBai
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-084-001/2016-A (MAWASA)
|
1726006084NRG24270420230031895
|
27/04/2023
|
shakuntala bai
|
1726006084WL001957
|
shakuntala bai
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643497748
|
|
shakuntalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-073-002/37 (LASHKARPUR)
|
1726006073NRG24270420230030948
|
27/04/2023
|
Champi Bai
|
1726006073WL001915
|
Champi Bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
ChampiBai
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/994-A (PANJRA)
|
1726006101NRG24260420230029129
|
27/04/2023
|
RAHUL
|
1726006101WL001811
|
RAHUL
|
00415
|
SBIN0010809
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
643497748
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-001/156-A (GINDOLI)
|
1726006042NRG24270420230030960
|
27/04/2023
|
Preetam
|
1726006042WL001917
|
Preetam
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-103-001/87-A (PATELPURA)
|
1726006103NRG24260420230029111
|
27/04/2023
|
MUKESH KUMAR
|
1726006103WL001808
|
MUKESH KUMAR
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
MUKESHKUMAR
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-103-001/87-A (PATELPURA)
|
1726006103NRG24260420230029112
|
27/04/2023
|
SEEMA BAI
|
1726006103WL001808
|
SEEMA BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
SEEMABAI
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-103-001/87-B (PATELPURA)
|
1726006103NRG24260420230029122
|
27/04/2023
|
GEETA BAI
|
1726006103WL001809
|
GEETA BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
GEETABAI
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-103-004/132 (PATELPURA)
|
1726006103NRG24260420230029118
|
27/04/2023
|
GAYATRI BAI
|
1726006103WL001808
|
GAYATRI BAI
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-002/137 (KHERKHEDI)
|
1726006066NRG24270420230031877
|
27/04/2023
|
Rajesh
|
1726006066WL001956
|
Rajesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Rajesh
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-066-003/160 (KHERKHEDI)
|
1726006066NRG24270420230031849
|
27/04/2023
|
Sumitra bai
|
1726006066WL001955
|
Sumitra bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Sumitrabai
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-073-001/77-C (LASHKARPUR)
|
1726006073NRG24270420230030927
|
27/04/2023
|
ANKITA
|
1726006073WL001915
|
ANKITA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
ANKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/188 (KHERKHEDI)
|
1726006066NRG24270420230031857
|
27/04/2023
|
Chhoti bee
|
1726006066WL001955
|
Chhoti bee
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Chhotibee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-003/217 (GINDOLI)
|
1726006042NRG24270420230030954
|
27/04/2023
|
Lad Singh
|
1726006042WL001916
|
Lad Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643497748
|
|
LadSingh
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-101-002/120-A (PANJRA)
|
1726006101NRG24260420230029126
|
27/04/2023
|
MAMTA
|
1726006101WL001811
|
MAMTA
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
643497748
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-084-001/99-A (MAWASA)
|
1726006084NRG24270420230031899
|
27/04/2023
|
Jogan Singh RAJPOOT
|
1726006084WL001960
|
Jogan Singh RAJPOOT
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643497748
|
|
JoganSinghRAJPOOT
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-084-001/99-A (MAWASA)
|
1726006084NRG24270420230031900
|
27/04/2023
|
Sangita
|
1726006084WL001960
|
Sangita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643497748
|
|
Sangita
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-084-001/99-B (MAWASA)
|
1726006084NRG24270420230031901
|
27/04/2023
|
Arun Rajput
|
1726006084WL001960
|
Arun Rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643497748
|
|
ArunRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-103-001/22-A (PATELPURA)
|
1726006103NRG24260420230029119
|
27/04/2023
|
KAMLA BAI
|
1726006103WL001809
|
KAMLA BAI
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
KAMLABAI
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-103-001/87-B (PATELPURA)
|
1726006103NRG24260420230029121
|
27/04/2023
|
MAHESH KUMAR
|
1726006103WL001809
|
MAHESH KUMAR
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
MAHESHKUMAR
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-103-002/15 (PATELPURA)
|
1726006103NRG24260420230029113
|
27/04/2023
|
MANIRAM
|
1726006103WL001808
|
MANIRAM
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
MANIRAM
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-103-002/15 (PATELPURA)
|
1726006103NRG24260420230029114
|
27/04/2023
|
MISHREE BAI
|
1726006103WL001808
|
MISHREE BAI
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
MISHREEBAI
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-103-004/132 (PATELPURA)
|
1726006103NRG24260420230029117
|
27/04/2023
|
NARAYAN SINGH
|
1726006103WL001808
|
NARAYAN SINGH
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643497748
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-101-002/120-A (PANJRA)
|
1726006101NRG24260420230029125
|
27/04/2023
|
DASHRATH
|
1726006101WL001811
|
DASHRATH
|
00697
|
BKID0MG0321
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
643497748
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-101-002/994-A (PANJRA)
|
1726006101NRG24260420230029128
|
27/04/2023
|
MORA BAI
|
1726006101WL001811
|
MORA BAI
|
00697
|
BKID0MG0325
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
643497748
|
|
MORABAI
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-101-002/994-A (PANJRA)
|
1726006101NRG24260420230029127
|
27/04/2023
|
SHREE KISHAN
|
1726006101WL001811
|
SHREE KISHAN
|
00697
|
BKID0MG0325
|
1702
|
1702
|
Processed
|
12/05/2023
|
|
643497748
|
|
SHREEKISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3404
|
3404
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-073-002/125 (LASHKARPUR)
|
1726006073NRG24270420230030939
|
27/04/2023
|
Dwarkaprasad
|
1726006073WL001915
|
Dwarkaprasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
Dwarkaprasad
|
(000000)
|
41
|
NARSINGHGARH
|
MP-26-006-073-003/62-A (LASHKARPUR)
|
1726006073NRG24270420230030925
|
27/04/2023
|
GOVIND PURI
|
1726006073WL001914
|
GOVIND PURI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643497748
|
|
GOVINDPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66854
|
66854
|
|
|
|
|
|
|
|