|
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-26-006-088-001/103-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431070
|
06/07/2023
|
bhagvansingh
|
1726006WL022472
|
bhagvansingh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-088-001/112-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431071
|
06/07/2023
|
shrilal
|
1726006WL022472
|
shrilal
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
shrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-088-001/116-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431073
|
06/07/2023
|
manohar bai
|
1726006WL022472
|
manohar bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
manoharbai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-088-001/116-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431072
|
06/07/2023
|
mohan
|
1726006WL022472
|
mohan
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
mohan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-088-001/125-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431075
|
06/07/2023
|
balvansingh
|
1726006WL022472
|
balvansingh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
balvansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-088-001/126-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431077
|
06/07/2023
|
prem bai
|
1726006WL022472
|
prem bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
prembai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431082
|
06/07/2023
|
savitri
|
1726006WL022472
|
savitri
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
savitri
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-088-001/27
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431081
|
06/07/2023
|
sidduda
|
1726006WL022472
|
sidduda
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sidduda
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-088-001/37
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431083
|
06/07/2023
|
chandarsingh
|
1726006WL022472
|
chandarsingh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-088-001/37
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431084
|
06/07/2023
|
krasnabai
|
1726006WL022472
|
krasnabai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431088
|
06/07/2023
|
sumitra bai
|
1726006WL022472
|
sumitra bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-088-001/4-A
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431089
|
06/07/2023
|
mahes
|
1726006WL022472
|
mahes
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
mahes
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-001/40
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431092
|
06/07/2023
|
girraj
|
1726006WL022472
|
girraj
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
girraj
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-088-001/65
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431095
|
06/07/2023
|
bhuli bai
|
1726006WL022472
|
bhuli bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
bhulibai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-088-001/66
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431098
|
06/07/2023
|
KALIBAI
|
1726006WL022472
|
KALIBAI
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-088-001/85
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431100
|
06/07/2023
|
vikram
|
1726006WL022472
|
vikram
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
vikram
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-088-001/93
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431102
|
06/07/2023
|
visnu
|
1726006WL022472
|
visnu
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
visnu
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-088-002/105
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431104
|
06/07/2023
|
chandan singh
|
1726006WL022472
|
chandan singh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-088-002/105
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431105
|
06/07/2023
|
chinta bai
|
1726006WL022472
|
chinta bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-088-002/26
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431133
|
06/07/2023
|
santosh
|
1726006WL022472
|
santosh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
santosh
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-088-002/33
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431137
|
06/07/2023
|
sardar
|
1726006WL022472
|
sardar
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sardar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-088-002/43
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431139
|
06/07/2023
|
Radhesyam
|
1726006WL022472
|
Radhesyam
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-088-002/47
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431141
|
06/07/2023
|
sunita
|
1726006WL022472
|
sunita
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sunita
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-088-002/64
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431155
|
06/07/2023
|
resambai
|
1726006WL022472
|
resambai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
resambai
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-088-002/72
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431161
|
06/07/2023
|
Sumatra bai
|
1726006WL022472
|
Sumatra bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
Sumatrabai
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-088-002/78
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431164
|
06/07/2023
|
ram singh
|
1726006WL022472
|
ram singh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-088-002/78
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431165
|
06/07/2023
|
sarju bai
|
1726006WL022472
|
sarju bai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-088-002/82
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431167
|
06/07/2023
|
kalabai
|
1726006WL022472
|
kalabai
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-088-002/82
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431166
|
06/07/2023
|
sarjansingh
|
1726006WL022472
|
sarjansingh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
sarjansingh
|
DCB BANK LTD(607290)
|
|
30
|
NARSINGHGARH
|
MP-26-006-088-003/23
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431170
|
06/07/2023
|
kisanlal
|
1726006WL022472
|
kisanlal
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-088-003/29
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431174
|
06/07/2023
|
BHAGMAL
|
1726006WL022472
|
BHAGMAL
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
BHAGMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-088-003/29
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431175
|
06/07/2023
|
MANOHARBAI
|
1726006WL022472
|
MANOHARBAI
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
MANOHARBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-088-003/61
(KUKLIYAKHEDI)
|
1726006000NRG22070620210431179
|
06/07/2023
|
dhulsingh
|
1726006WL022472
|
dhulsingh
|
00048
|
BKID0009959
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
dhulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38214
|
38214
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-001/111-A
(GINDOLI)
|
1726006042NRG22150320221335749
|
06/07/2023
|
DEEP SINGH
|
1726006042WL101433
|
DEEP SINGH
|
00415
|
SBIN0015772
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-001/111-A
(GINDOLI)
|
1726006042NRG22150320221335750
|
06/07/2023
|
KANCHAN BAI
|
1726006042WL101433
|
KANCHAN BAI
|
00415
|
SBIN0015772
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
807540841
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|