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-26-006-024-002/208-B (BIHAR)
|
1726006024NRG24180520230163751
|
19/05/2023
|
narayan singh kushwaha
|
1726006024WL009622
|
narayan singh kushwaha
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
25/05/2023
|
|
866213496
|
|
narayansinghkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/200-A (SONKACHH)
|
1726006121NRG24190520230163912
|
19/05/2023
|
koslya bai
|
1726006121WL009635
|
koslya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
koslyabai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/326-A (SONKACHH)
|
1726006121NRG24190520230163917
|
19/05/2023
|
rambabu
|
1726006121WL009635
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/197 (SONKACHH)
|
1726006121NRG24190520230163909
|
19/05/2023
|
kaluram
|
1726006121WL009635
|
kaluram
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/365 (SONKACHH)
|
1726006121NRG24190520230163921
|
19/05/2023
|
mohan dangi
|
1726006121WL009635
|
mohan dangi
|
00078
|
CNRB0005562
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
mohandangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/365 (SONKACHH)
|
1726006121NRG24190520230163922
|
19/05/2023
|
ramperkash dangi
|
1726006121WL009635
|
ramperkash dangi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
ramperkashdangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/223 (SONKACHH)
|
1726006121NRG24190520230163913
|
19/05/2023
|
SUMAN KUMAR DANGI
|
1726006121WL009635
|
SUMAN KUMAR DANGI
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
SUMANKUMARDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/354 (SONKACHH)
|
1726006121NRG24190520230163919
|
19/05/2023
|
chabilal
|
1726006121WL009635
|
chabilal
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/40 (BARKHEDA AMARDAS)
|
1726006012NRG24190520230164108
|
19/05/2023
|
kashiram
|
1726006012WL009658
|
kashiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866213496
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARSINGHGARH
|
MP-26-006-024-002/208-B (BIHAR)
|
1726006024NRG24180520230163750
|
19/05/2023
|
Bapu lal
|
1726006024WL009622
|
Bapu lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866213496
|
|
Bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-024-002/362-A (BIHAR)
|
1726006024NRG24180520230163899
|
19/05/2023
|
ramesh
|
1726006024WL009631
|
ramesh
|
00697
|
BKID0MG0335
|
408
|
408
|
Processed
|
25/05/2023
|
|
866213496
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/112 (SONKACHH)
|
1726006121NRG24190520230163923
|
19/05/2023
|
ramesh
|
1726006121WL009636
|
ramesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/116 (SONKACHH)
|
1726006121NRG24190520230163924
|
19/05/2023
|
rampersad
|
1726006121WL009636
|
rampersad
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
rampersad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/136 (SONKACHH)
|
1726006121NRG24190520230163925
|
19/05/2023
|
balkram
|
1726006121WL009636
|
balkram
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
balkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/136 (SONKACHH)
|
1726006121NRG24190520230163926
|
19/05/2023
|
Bhuri
|
1726006121WL009636
|
Bhuri
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/16 (SONKACHH)
|
1726006121NRG24190520230163927
|
19/05/2023
|
dayalsingh harijan
|
1726006121WL009636
|
dayalsingh harijan
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
dayalsinghharijan
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/197 (SONKACHH)
|
1726006121NRG24190520230163910
|
19/05/2023
|
wwwwwwwwwwwww
|
1726006121WL009635
|
wwwwwwwwwwwww
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
wwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/2-A (SONKACHH)
|
1726006121NRG24190520230163928
|
19/05/2023
|
soram bai
|
1726006121WL009636
|
soram bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/200-A (SONKACHH)
|
1726006121NRG24190520230163911
|
19/05/2023
|
rambagesh
|
1726006121WL009635
|
rambagesh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
rambagesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/282 (SONKACHH)
|
1726006121NRG24190520230163929
|
19/05/2023
|
kamalshingh
|
1726006121WL009636
|
kamalshingh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
kamalshingh
|
STATE BANK OF INDIA(508548)
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/309 (SONKACHH)
|
1726006121NRG24190520230163915
|
19/05/2023
|
visnu
|
1726006121WL009635
|
visnu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/322-A (SONKACHH)
|
1726006121NRG24190520230163930
|
19/05/2023
|
hiralal
|
1726006121WL009636
|
hiralal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/354 (SONKACHH)
|
1726006121NRG24190520230163920
|
19/05/2023
|
LALTABAI
|
1726006121WL009635
|
LALTABAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213496
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-012-001/18 (BARKHEDA AMARDAS)
|
1726006012NRG24190520230164107
|
19/05/2023
|
amarsingh
|
1726006012WL009657
|
amarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866213496
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31348
|
31348
|
|
|
|
|
|
|
|