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-26-006-121-001/332-A (SONKACHH)
|
1726006121NRG24280520230221511
|
29/05/2023
|
raajubai
|
1726006121WL013671
|
raajubai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
raajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/202-A (MANA)
|
1726006079NRG24290520230222414
|
29/05/2023
|
ankit kumar
|
1726006079WL013707
|
ankit kumar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/202-A (MANA)
|
1726006079NRG24290520230222413
|
29/05/2023
|
gopal
|
1726006079WL013707
|
gopal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-079-001/202-B (MANA)
|
1726006079NRG24290520230222416
|
29/05/2023
|
Manisha bai
|
1726006079WL013707
|
Manisha bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/202-B (MANA)
|
1726006079NRG24290520230222415
|
29/05/2023
|
suresh chandrawanshi
|
1726006079WL013707
|
suresh chandrawanshi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
sureshchandrawanshi
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-079-001/204-C (MANA)
|
1726006079NRG24290520230222418
|
29/05/2023
|
Anil kumar
|
1726006079WL013707
|
Anil kumar
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-079-001/262-B (MANA)
|
1726006079NRG24290520230222419
|
29/05/2023
|
Vinod
|
1726006079WL013707
|
Vinod
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
Vinod
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/262-C (MANA)
|
1726006079NRG24290520230222420
|
29/05/2023
|
Banti
|
1726006079WL013707
|
Banti
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/273 (MANA)
|
1726006079NRG24290520230222422
|
29/05/2023
|
ARVIND
|
1726006079WL013707
|
ARVIND
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
ARVIND
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/273 (MANA)
|
1726006079NRG24290520230222421
|
29/05/2023
|
ASHOK
|
1726006079WL013707
|
ASHOK
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
ASHOK
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/309 (MANA)
|
1726006079NRG24290520230222424
|
29/05/2023
|
RESHAM BAI
|
1726006079WL013707
|
RESHAM BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/309 (MANA)
|
1726006079NRG24290520230222423
|
29/05/2023
|
SHIVPRASAD
|
1726006079WL013707
|
SHIVPRASAD
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-079-001/309-B (MANA)
|
1726006079NRG24290520230222428
|
29/05/2023
|
RANI
|
1726006079WL013707
|
RANI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
RANI
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-079-001/315-B (MANA)
|
1726006079NRG24290520230222429
|
29/05/2023
|
hukum singh
|
1726006079WL013707
|
hukum singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/345 (SONKACHH)
|
1726006121NRG24280520230221512
|
29/05/2023
|
RAM PRASAD DANGI
|
1726006121WL013671
|
RAM PRASAD DANGI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
RAMPRASADDANGI
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/92 (SONKACHH)
|
1726006121NRG24280520230221519
|
29/05/2023
|
dayaram
|
1726006121WL013671
|
dayaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/383-A (SONKACHH)
|
1726006121NRG24280520230221517
|
29/05/2023
|
lakhram dangi
|
1726006121WL013671
|
lakhram dangi
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
lakhramdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-079-001/101-B (MANA)
|
1726006079NRG24290520230222410
|
29/05/2023
|
Hariom
|
1726006079WL013707
|
Hariom
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-079-001/203-B (MANA)
|
1726006079NRG24290520230222417
|
29/05/2023
|
jagdish chandrawanshi
|
1726006079WL013707
|
jagdish chandrawanshi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
jagdishchandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/309-B (MANA)
|
1726006079NRG24290520230222427
|
29/05/2023
|
MAHESH
|
1726006079WL013707
|
MAHESH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/402-A (MANA)
|
1726006079NRG24290520230222430
|
29/05/2023
|
shivcharan kalmodiya
|
1726006079WL013707
|
shivcharan kalmodiya
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
shivcharankalmodiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/403 (MANA)
|
1726006079NRG24290520230222432
|
29/05/2023
|
Riteshna Kalmodiya
|
1726006079WL013707
|
Riteshna Kalmodiya
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
RiteshnaKalmodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NARSINGHGARH
|
MP-26-006-081-003/20-A (MANPICHHODI)
|
1726006081NRG24290520230222622
|
29/05/2023
|
bharatsingh
|
1726006081WL013722
|
bharatsingh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-079-001/102-B (MANA)
|
1726006079NRG24290520230222411
|
29/05/2023
|
mahesh
|
1726006079WL013707
|
mahesh
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-079-001/309-A (MANA)
|
1726006079NRG24290520230222425
|
29/05/2023
|
GOPAL
|
1726006079WL013707
|
GOPAL
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-079-001/309-A (MANA)
|
1726006079NRG24290520230222426
|
29/05/2023
|
JYOTI BAI
|
1726006079WL013707
|
JYOTI BAI
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412917
|
|
JYOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/332-A (SONKACHH)
|
1726006121NRG24280520230221510
|
29/05/2023
|
rambabu
|
1726006121WL013671
|
rambabu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
rambabu
|
BANK OF BARODA(606985)
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/345-A (SONKACHH)
|
1726006121NRG24280520230221514
|
29/05/2023
|
Gita Bai
|
1726006121WL013671
|
Gita Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/345-A (SONKACHH)
|
1726006121NRG24280520230221513
|
29/05/2023
|
jagdish
|
1726006121WL013671
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/357 (SONKACHH)
|
1726006121NRG24280520230221515
|
29/05/2023
|
ramcharen
|
1726006121WL013671
|
ramcharen
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
ramcharen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/383-A (SONKACHH)
|
1726006121NRG24280520230221518
|
29/05/2023
|
pavitra bai
|
1726006121WL013671
|
pavitra bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/92 (SONKACHH)
|
1726006121NRG24280520230221520
|
29/05/2023
|
SEEMA MEENA
|
1726006121WL013671
|
SEEMA MEENA
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412917
|
|
SEEMAMEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|