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-26-006-009-001/113 (Bamorasukha)
|
1726006009NRG24060720230460344
|
06/07/2023
|
gordhan
|
1726006009WL029621
|
gordhan
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/07/2023
|
|
807540856
|
|
gordhan
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-009-001/113 (Bamorasukha)
|
1726006009NRG24060720230460345
|
06/07/2023
|
sumitra bai
|
1726006009WL029621
|
sumitra bai
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/07/2023
|
|
807540856
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-046-001/340 (IKLERA)
|
1726006046NRG24050720230452447
|
06/07/2023
|
MAHESH
|
1726006046WL029155
|
MAHESH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-001/25-A (Bamorasukha)
|
1726006009NRG24060720230460355
|
06/07/2023
|
lila bai
|
1726006009WL029621
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
lilabai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-009-001/25-A (Bamorasukha)
|
1726006009NRG24060720230460354
|
06/07/2023
|
prkaesh
|
1726006009WL029621
|
prkaesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
prkaesh
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-009-001/58 (Bamorasukha)
|
1726006009NRG24060720230460358
|
06/07/2023
|
madhu
|
1726006009WL029621
|
madhu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
madhu
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-009-001/58 (Bamorasukha)
|
1726006009NRG24060720230460357
|
06/07/2023
|
sumitra bai
|
1726006009WL029621
|
sumitra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-009-001/58 (Bamorasukha)
|
1726006009NRG24060720230460359
|
06/07/2023
|
deepak sen
|
1726006009WL029621
|
deepak sen
|
00048
|
BKID0009963
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807540856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/1097-A (IKLERA)
|
1726006046NRG24050720230452435
|
06/07/2023
|
chintaman
|
1726006046WL029155
|
chintaman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
chintaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/139-A (IKLERA)
|
1726006046NRG24050720230452436
|
06/07/2023
|
dinesh
|
1726006046WL029155
|
dinesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/139-A (IKLERA)
|
1726006046NRG24050720230452437
|
06/07/2023
|
rekha bai
|
1726006046WL029155
|
rekha bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/162 (IKLERA)
|
1726006046NRG24050720230452438
|
06/07/2023
|
sankerlal
|
1726006046WL029155
|
sankerlal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
sankerlal
|
STATE BANK OF INDIA(508548)
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/162 (IKLERA)
|
1726006046NRG24050720230452439
|
06/07/2023
|
wwwwwwwwwwwwwwwwwww
|
1726006046WL029155
|
wwwwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
wwwwwwwwwwwwwwwwwww
|
STATE BANK OF INDIA(508548)
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/165 (IKLERA)
|
1726006046NRG24050720230452441
|
06/07/2023
|
BHUWAN
|
1726006046WL029155
|
BHUWAN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
BHUWAN
|
STATE BANK OF INDIA(508548)
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/165 (IKLERA)
|
1726006046NRG24050720230452440
|
06/07/2023
|
DHANKUWAR
|
1726006046WL029155
|
DHANKUWAR
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
DHANKUWAR
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/173-C (IKLERA)
|
1726006046NRG24050720230452443
|
06/07/2023
|
Kajal
|
1726006046WL029155
|
Kajal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
Kajal
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-046-001/173-C (IKLERA)
|
1726006046NRG24050720230452442
|
06/07/2023
|
Pankaj Malviya
|
1726006046WL029155
|
Pankaj Malviya
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
PankajMalviya
|
STATE BANK OF INDIA(508548)
|
18
|
NARSINGHGARH
|
MP-26-006-046-001/210 (IKLERA)
|
1726006046NRG24050720230452445
|
06/07/2023
|
fulkuwar
|
1726006046WL029155
|
fulkuwar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
fulkuwar
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-046-001/210 (IKLERA)
|
1726006046NRG24050720230452444
|
06/07/2023
|
jagdish
|
1726006046WL029155
|
jagdish
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/214-A (IKLERA)
|
1726006046NRG24050720230452446
|
06/07/2023
|
niraj
|
1726006046WL029155
|
niraj
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
21
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460285
|
06/07/2023
|
jitendra
|
1726006046WL029612
|
jitendra
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/07/2023
|
|
807540856
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
22
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460282
|
06/07/2023
|
jitendra
|
1726006046WL029612
|
jitendra
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807540856
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460283
|
06/07/2023
|
rakesh
|
1726006046WL029612
|
rakesh
|
00415
|
SBIN0030247
|
442
|
442
|
Processed
|
11/07/2023
|
|
807540856
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
24
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460280
|
06/07/2023
|
rakesh
|
1726006046WL029612
|
rakesh
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807540856
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
25
|
NARSINGHGARH
|
MP-26-006-046-001/465 (IKLERA)
|
1726006046NRG24050720230452448
|
06/07/2023
|
devilal
|
1726006046WL029155
|
devilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-046-001/465 (IKLERA)
|
1726006046NRG24050720230452449
|
06/07/2023
|
lila bai
|
1726006046WL029155
|
lila bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
27
|
NARSINGHGARH
|
MP-26-006-046-001/471-A (IKLERA)
|
1726006046NRG24050720230452450
|
06/07/2023
|
SATISH
|
1726006046WL029155
|
SATISH
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-046-001/528-B (IKLERA)
|
1726006046NRG24050720230452452
|
06/07/2023
|
dev bai
|
1726006046WL029155
|
dev bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
devbai
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-046-001/528-B (IKLERA)
|
1726006046NRG24050720230452453
|
06/07/2023
|
dipak
|
1726006046WL029155
|
dipak
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-046-001/606-A (IKLERA)
|
1726006046NRG24050720230452455
|
06/07/2023
|
manju bai
|
1726006046WL029155
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-046-001/606-A (IKLERA)
|
1726006046NRG24050720230452454
|
06/07/2023
|
omprakash
|
1726006046WL029155
|
omprakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
32
|
NARSINGHGARH
|
MP-26-006-046-001/779-A (IKLERA)
|
1726006046NRG24050720230452456
|
06/07/2023
|
govind
|
1726006046WL029155
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
govind
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-046-001/779-A (IKLERA)
|
1726006046NRG24050720230452457
|
06/07/2023
|
sunita
|
1726006046WL029155
|
sunita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-046-001/779-B (IKLERA)
|
1726006046NRG24050720230452458
|
06/07/2023
|
kalpna
|
1726006046WL029155
|
kalpna
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
35
|
NARSINGHGARH
|
MP-26-006-046-001/779-C (IKLERA)
|
1726006046NRG24050720230452459
|
06/07/2023
|
kelash
|
1726006046WL029155
|
kelash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-046-001/779-C (IKLERA)
|
1726006046NRG24050720230452460
|
06/07/2023
|
sugan bai
|
1726006046WL029155
|
sugan bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
37
|
NARSINGHGARH
|
MP-26-006-046-001/825-B (IKLERA)
|
1726006046NRG24050720230452462
|
06/07/2023
|
ashok
|
1726006046WL029155
|
ashok
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-009-001/228 (Bamorasukha)
|
1726006009NRG24060720230460346
|
06/07/2023
|
Jitendra
|
1726006009WL029621
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460281
|
06/07/2023
|
dipika
|
1726006046WL029612
|
dipika
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807540856
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
NARSINGHGARH
|
MP-26-006-046-001/288-B (IKLERA)
|
1726006046NRG24060720230460284
|
06/07/2023
|
dipika
|
1726006046WL029612
|
dipika
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
11/07/2023
|
|
807540856
|
|
dipika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
NARSINGHGARH
|
MP-26-006-046-001/471-A (IKLERA)
|
1726006046NRG24050720230452451
|
06/07/2023
|
DHIRAJ
|
1726006046WL029155
|
DHIRAJ
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
DHIRAJ
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-046-001/825-B (IKLERA)
|
1726006046NRG24050720230452461
|
06/07/2023
|
pushpa
|
1726006046WL029155
|
pushpa
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
NARSINGHGARH
|
MP-26-006-046-001/952 (IKLERA)
|
1726006046NRG24050720230452463
|
06/07/2023
|
rachana
|
1726006046WL029155
|
rachana
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540856
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|