|
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-26-006-010-001/114
(BAMORI)
|
1726006010NRG24060620230277374
|
06/06/2023
|
prembai
|
1726006010WL017652
|
prembai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
prembai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24060620230277375
|
06/06/2023
|
om prakash
|
1726006010WL017652
|
om prakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-001/118-A
(BAMORI)
|
1726006010NRG24060620230277376
|
06/06/2023
|
shila bai dhangar
|
1726006010WL017652
|
shila bai dhangar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
shilabaidhangar
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-001/123-C
(BAMORI)
|
1726006010NRG24060620230277377
|
06/06/2023
|
rahul sharma
|
1726006010WL017652
|
rahul sharma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rahulsharma
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-001/125
(BAMORI)
|
1726006010NRG24060620230277379
|
06/06/2023
|
Chandrakala Bai
|
1726006010WL017652
|
Chandrakala Bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
ChandrakalaBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-001/125
(BAMORI)
|
1726006010NRG24060620230277378
|
06/06/2023
|
Kamal Singh
|
1726006010WL017652
|
Kamal Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24060620230277381
|
06/06/2023
|
KUSUM
|
1726006010WL017652
|
KUSUM
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-001/125-A
(BAMORI)
|
1726006010NRG24060620230277380
|
06/06/2023
|
PRAHLAD
|
1726006010WL017652
|
PRAHLAD
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-001/130
(BAMORI)
|
1726006010NRG24060620230277382
|
06/06/2023
|
DARBAR JATAV
|
1726006010WL017652
|
DARBAR JATAV
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
DARBARJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-001/130-A
(BAMORI)
|
1726006010NRG24060620230277383
|
06/06/2023
|
omprakash
|
1726006010WL017652
|
omprakash
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-010-001/14
(BAMORI)
|
1726006010NRG24060620230277386
|
06/06/2023
|
santi lal
|
1726006010WL017652
|
santi lal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
santilal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24060620230277388
|
06/06/2023
|
hari singh
|
1726006010WL017652
|
hari singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-010-001/144
(BAMORI)
|
1726006010NRG24060620230277389
|
06/06/2023
|
koshalya bai
|
1726006010WL017652
|
koshalya bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-010-001/149
(BAMORI)
|
1726006010NRG24060620230277390
|
06/06/2023
|
OMPRAKASH
|
1726006010WL017652
|
OMPRAKASH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-010-001/156
(BAMORI)
|
1726006010NRG24060620230277391
|
06/06/2023
|
rukma bai sharma
|
1726006010WL017652
|
rukma bai sharma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rukmabaisharma
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-010-001/189-A
(BAMORI)
|
1726006010NRG24060620230277393
|
06/06/2023
|
arun
|
1726006010WL017652
|
arun
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
arun
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-010-001/23
(BAMORI)
|
1726006010NRG24060620230277394
|
06/06/2023
|
deepak
|
1726006010WL017652
|
deepak
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
deepak
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-010-001/23
(BAMORI)
|
1726006010NRG24060620230277395
|
06/06/2023
|
MAHESH
|
1726006010WL017652
|
MAHESH
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-010-001/25
(BAMORI)
|
1726006010NRG24060620230277396
|
06/06/2023
|
jagdish
|
1726006010WL017652
|
jagdish
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-010-001/25
(BAMORI)
|
1726006010NRG24060620230277398
|
06/06/2023
|
jitendra dhangar
|
1726006010WL017652
|
jitendra dhangar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
jitendradhangar
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-010-001/25
(BAMORI)
|
1726006010NRG24060620230277397
|
06/06/2023
|
rajal bai dhangar
|
1726006010WL017652
|
rajal bai dhangar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rajalbaidhangar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-010-001/41
(BAMORI)
|
1726006010NRG24060620230277399
|
06/06/2023
|
SANDEEP PRAJAPATI
|
1726006010WL017652
|
SANDEEP PRAJAPATI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
SANDEEPPRAJAPATI
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-010-001/43-B
(BAMORI)
|
1726006010NRG24060620230277402
|
06/06/2023
|
ATMARAM DHANGAR
|
1726006010WL017652
|
ATMARAM DHANGAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
ATMARAMDHANGAR
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-010-001/43-B
(BAMORI)
|
1726006010NRG24060620230277403
|
06/06/2023
|
MANISHA DHANGAR
|
1726006010WL017652
|
MANISHA DHANGAR
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
MANISHADHANGAR
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24060620230277405
|
06/06/2023
|
rukhmani bai
|
1726006010WL017652
|
rukhmani bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24060620230277407
|
06/06/2023
|
GAPPU LAL SHARMA
|
1726006010WL017652
|
GAPPU LAL SHARMA
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
GAPPULALSHARMA
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-010-001/64
(BAMORI)
|
1726006010NRG24060620230277408
|
06/06/2023
|
geeta bai
|
1726006010WL017652
|
geeta bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-010-001/68-A
(BAMORI)
|
1726006010NRG24060620230277409
|
06/06/2023
|
bane singh
|
1726006010WL017652
|
bane singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-010-001/68-A
(BAMORI)
|
1726006010NRG24060620230277410
|
06/06/2023
|
jyoti bai
|
1726006010WL017652
|
jyoti bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-010-001/92
(BAMORI)
|
1726006010NRG24060620230277412
|
06/06/2023
|
ajoddhya bai sharma
|
1726006010WL017652
|
ajoddhya bai sharma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
ajoddhyabaisharma
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-010-001/92
(BAMORI)
|
1726006010NRG24060620230277411
|
06/06/2023
|
ram prasad
|
1726006010WL017652
|
ram prasad
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24060620230277413
|
06/06/2023
|
samandar singh
|
1726006010WL017652
|
samandar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
samandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-010-001/93
(BAMORI)
|
1726006010NRG24060620230277414
|
06/06/2023
|
sunita bai
|
1726006010WL017652
|
sunita bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
34
|
NARSINGHGARH
|
MP-26-006-010-002/69
(BAMORI)
|
1726006010NRG24060620230277415
|
06/06/2023
|
krishna bai
|
1726006010WL017652
|
krishna bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-010-002/69-A
(BAMORI)
|
1726006010NRG24060620230277416
|
06/06/2023
|
kuldeep
|
1726006010WL017652
|
kuldeep
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
kuldeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24060620230277385
|
06/06/2023
|
PAYAL
|
1726006010WL017652
|
PAYAL
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
PAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-010-001/131-A
(BAMORI)
|
1726006010NRG24060620230277384
|
06/06/2023
|
Krishnapal rajput
|
1726006010WL017652
|
Krishnapal rajput
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
Krishnapalrajput
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-010-001/14
(BAMORI)
|
1726006010NRG24060620230277387
|
06/06/2023
|
rekha bai sharma
|
1726006010WL017652
|
rekha bai sharma
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rekhabaisharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-010-001/42-A
(BAMORI)
|
1726006010NRG24060620230277401
|
06/06/2023
|
mamta bai
|
1726006010WL017652
|
mamta bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24060620230277406
|
06/06/2023
|
pooja
|
1726006010WL017652
|
pooja
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-010-002/69-A
(BAMORI)
|
1726006010NRG24060620230277417
|
06/06/2023
|
rajkumari chourasiya
|
1726006010WL017652
|
rajkumari chourasiya
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442959
|
|
rajkumarichourasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|