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-26-006-121-001/45-A (SONKACHH)
|
1726006121NRG24130620230322343
|
13/06/2023
|
Bharatshingh
|
1726006121WL020489
|
Bharatshingh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
Bharatshingh
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/45-A (SONKACHH)
|
1726006121NRG24130620230322344
|
13/06/2023
|
Ramkala Bai
|
1726006121WL020489
|
Ramkala Bai
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
RamkalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/200-A (SONKACHH)
|
1726006121NRG24130620230322351
|
13/06/2023
|
rajesh
|
1726006121WL020490
|
rajesh
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/218-A (SONKACHH)
|
1726006121NRG24130620230322335
|
13/06/2023
|
visunu
|
1726006121WL020489
|
visunu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
visunu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/253-A (SONKACHH)
|
1726006121NRG24130620230322356
|
13/06/2023
|
ramkalbai
|
1726006121WL020490
|
ramkalbai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramkalbai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/286 (SONKACHH)
|
1726006121NRG24130620230322338
|
13/06/2023
|
Dayaram dangi
|
1726006121WL020489
|
Dayaram dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
Dayaramdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/333-A (SONKACHH)
|
1726006121NRG24130620230322341
|
13/06/2023
|
jagdish
|
1726006121WL020489
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/80 (SONKACHH)
|
1726006121NRG24130620230322345
|
13/06/2023
|
jagannahth
|
1726006121WL020489
|
jagannahth
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
jagannahth
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/87 (SONKACHH)
|
1726006121NRG24130620230322361
|
13/06/2023
|
badambai
|
1726006121WL020490
|
badambai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
badambai
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/93 (SONKACHH)
|
1726006121NRG24130620230322363
|
13/06/2023
|
ramsarup
|
1726006121WL020490
|
ramsarup
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/218 (SONKACHH)
|
1726006121NRG24130620230322334
|
13/06/2023
|
jagdish dangi
|
1726006121WL020489
|
jagdish dangi
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
jagdishdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/116 (SONKACHH)
|
1726006121NRG24130620230322348
|
13/06/2023
|
RUKMABAI
|
1726006121WL020490
|
RUKMABAI
|
00354
|
PUNB0105800
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
RUKMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/286 (SONKACHH)
|
1726006121NRG24130620230322339
|
13/06/2023
|
Rajababu dangi
|
1726006121WL020489
|
Rajababu dangi
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
Rajababudangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/251-A (SONKACHH)
|
1726006121NRG24130620230322336
|
13/06/2023
|
visnu prasad dangi
|
1726006121WL020489
|
visnu prasad dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
visnuprasaddangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/184 (SONKACHH)
|
1726006121NRG24130620230322333
|
13/06/2023
|
ram nath
|
1726006121WL020489
|
ram nath
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/93 (SONKACHH)
|
1726006121NRG24130620230322362
|
13/06/2023
|
rodilal
|
1726006121WL020490
|
rodilal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
rodilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/100-A (SONKACHH)
|
1726006121NRG24130620230322327
|
13/06/2023
|
visnupersad
|
1726006121WL020489
|
visnupersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/115 (SONKACHH)
|
1726006121NRG24130620230322346
|
13/06/2023
|
Bhanwarlal Metar
|
1726006121WL020490
|
Bhanwarlal Metar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
BhanwarlalMetar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/116 (SONKACHH)
|
1726006121NRG24130620230322347
|
13/06/2023
|
rampersad
|
1726006121WL020490
|
rampersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
rampersad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/117 (SONKACHH)
|
1726006121NRG24130620230322349
|
13/06/2023
|
guduu
|
1726006121WL020490
|
guduu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
guduu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/117 (SONKACHH)
|
1726006121NRG24130620230322350
|
13/06/2023
|
ramma
|
1726006121WL020490
|
ramma
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramma
|
INDUSIND BANK(607189)
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/158 (SONKACHH)
|
1726006121NRG24130620230322328
|
13/06/2023
|
ramkavar
|
1726006121WL020489
|
ramkavar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramkavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/159-A (SONKACHH)
|
1726006121NRG24130620230322329
|
13/06/2023
|
rambabu
|
1726006121WL020489
|
rambabu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/163-A (SONKACHH)
|
1726006121NRG24130620230322331
|
13/06/2023
|
Bhuri Bai
|
1726006121WL020489
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/212-A (SONKACHH)
|
1726006121NRG24130620230322353
|
13/06/2023
|
Santosh Verma
|
1726006121WL020490
|
Santosh Verma
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
SantoshVerma
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/212-A (SONKACHH)
|
1726006121NRG24130620230322352
|
13/06/2023
|
visnupersad
|
1726006121WL020490
|
visnupersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
visnupersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/212-B (SONKACHH)
|
1726006121NRG24130620230322354
|
13/06/2023
|
jagdish
|
1726006121WL020490
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/212-B (SONKACHH)
|
1726006121NRG24130620230322355
|
13/06/2023
|
SURAJBAI SURYAWANSHI
|
1726006121WL020490
|
SURAJBAI SURYAWANSHI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
SURAJBAISURYAWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/264 (SONKACHH)
|
1726006121NRG24130620230322337
|
13/06/2023
|
ramchran
|
1726006121WL020489
|
ramchran
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/333 (SONKACHH)
|
1726006121NRG24130620230322340
|
13/06/2023
|
sivpersad
|
1726006121WL020489
|
sivpersad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
sivpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/413 (SONKACHH)
|
1726006121NRG24130620230322342
|
13/06/2023
|
lilabai
|
1726006121WL020489
|
lilabai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/83-A (SONKACHH)
|
1726006121NRG24130620230322359
|
13/06/2023
|
Rajal Bai Harijan
|
1726006121WL020490
|
Rajal Bai Harijan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
RajalBaiHarijan
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NARSINGHGARH
|
MP-26-006-121-001/83-A (SONKACHH)
|
1726006121NRG24130620230322358
|
13/06/2023
|
sivnaryan
|
1726006121WL020490
|
sivnaryan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
sivnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-121-001/87 (SONKACHH)
|
1726006121NRG24130620230322360
|
13/06/2023
|
baneshingh Harijan
|
1726006121WL020490
|
baneshingh Harijan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383425526
|
|
baneshinghHarijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|