|
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-26-006-009-003/107
(Bamorasukha)
|
1726006009NRG24200320241049781
|
22/03/2024
|
SEEMA BAI
|
1726006009WL077641
|
SEEMA BAI
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-003/10-D
(Bamorasukha)
|
1726006009NRG24200320241049779
|
22/03/2024
|
harisingh
|
1726006009WL077641
|
harisingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-009-003/101
(Bamorasukha)
|
1726006009NRG24200320241049780
|
22/03/2024
|
Kamera Bai
|
1726006009WL077641
|
Kamera Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
KameraBai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-003/115
(Bamorasukha)
|
1726006009NRG24200320241049782
|
22/03/2024
|
KELASH SINGH
|
1726006009WL077641
|
KELASH SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
KELASHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
5
|
NARSINGHGARH
|
MP-26-006-009-003/122
(Bamorasukha)
|
1726006009NRG24200320241049783
|
22/03/2024
|
KRISHNAPAL SINGH
|
1726006009WL077641
|
KRISHNAPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
KRISHNAPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG24200320241049784
|
22/03/2024
|
Pertap singh
|
1726006009WL077641
|
Pertap singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Pertapsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-009-003/22
(Bamorasukha)
|
1726006009NRG24200320241049785
|
22/03/2024
|
Ramkuwar bai
|
1726006009WL077641
|
Ramkuwar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Ramkuwarbai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-009-003/28
(Bamorasukha)
|
1726006009NRG24200320241049786
|
22/03/2024
|
Kelaesh
|
1726006009WL077641
|
Kelaesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Kelaesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARSINGHGARH
|
MP-26-006-009-003/34-B
(Bamorasukha)
|
1726006009NRG24200320241049787
|
22/03/2024
|
Govind Rajput
|
1726006009WL077641
|
Govind Rajput
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
GovindRajput
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-009-003/44
(Bamorasukha)
|
1726006009NRG24200320241049788
|
22/03/2024
|
Premnarayan
|
1726006009WL077641
|
Premnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-009-003/9-A
(Bamorasukha)
|
1726006009NRG24200320241049789
|
22/03/2024
|
RAHUL
|
1726006009WL077641
|
RAHUL
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-009-004/14
(Bamorasukha)
|
1726006009NRG24200320241049790
|
22/03/2024
|
jayram
|
1726006009WL077641
|
jayram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
jayram
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-009-004/2
(Bamorasukha)
|
1726006009NRG24200320241049791
|
22/03/2024
|
Radha bai
|
1726006009WL077641
|
Radha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-009-004/2-A
(Bamorasukha)
|
1726006009NRG24200320241049792
|
22/03/2024
|
Vinod kumar
|
1726006009WL077641
|
Vinod kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24200320241049794
|
22/03/2024
|
LADKUWAR BAI
|
1726006009WL077641
|
LADKUWAR BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
LADKUWARBAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-009-004/20
(Bamorasukha)
|
1726006009NRG24200320241049793
|
22/03/2024
|
takt singh
|
1726006009WL077641
|
takt singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
taktsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24200320241049795
|
22/03/2024
|
narayan singh
|
1726006009WL077641
|
narayan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-009-004/34
(Bamorasukha)
|
1726006009NRG24200320241049796
|
22/03/2024
|
Swarup bai
|
1726006009WL077641
|
Swarup bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Swarupbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-009-004/70
(Bamorasukha)
|
1726006009NRG24200320241049797
|
22/03/2024
|
SUGANBAI
|
1726006009WL077641
|
SUGANBAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24200320241049798
|
22/03/2024
|
Chandersingh
|
1726006009WL077641
|
Chandersingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-009-004/83
(Bamorasukha)
|
1726006009NRG24200320241049799
|
22/03/2024
|
siddhibai
|
1726006009WL077641
|
siddhibai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
siddhibai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-009-004/84-A
(Bamorasukha)
|
1726006009NRG24200320241049800
|
22/03/2024
|
mahendra
|
1726006009WL077641
|
mahendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-009-004/88
(Bamorasukha)
|
1726006009NRG24200320241049801
|
22/03/2024
|
janki bai
|
1726006009WL077641
|
janki bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-009-001/45-A
(Bamorasukha)
|
1726006009NRG24200320241049778
|
22/03/2024
|
shankar
|
1726006009WL077641
|
shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399988520
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|