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-26-006-045-001/472-A (HULKHEDI)
|
1726006045NRG24290420230044110
|
29/04/2023
|
lakhan
|
1726006045WL002536
|
lakhan
|
00048
|
BKID0009950
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
642213569
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-045-001/317 (HULKHEDI)
|
1726006045NRG24290420230044059
|
29/04/2023
|
baluprasad
|
1726006045WL002532
|
baluprasad
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
baluprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-127-001/66-A (TIKRIYA)
|
1726006127NRG24290420230044141
|
29/04/2023
|
indar singh
|
1726006127WL002543
|
indar singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
indarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
4
|
NARSINGHGARH
|
MP-26-006-127-002/102 (TIKRIYA)
|
1726006127NRG24290420230044142
|
29/04/2023
|
Rajesh
|
1726006127WL002543
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NARSINGHGARH
|
MP-26-006-127-002/163 (TIKRIYA)
|
1726006127NRG24290420230044151
|
29/04/2023
|
anterbai
|
1726006127WL002543
|
anterbai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
anterbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-045-001/102 (HULKHEDI)
|
1726006045NRG24290420230044128
|
29/04/2023
|
samandar
|
1726006045WL002541
|
samandar
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-045-001/219 (HULKHEDI)
|
1726006045NRG24290420230044057
|
29/04/2023
|
manohar
|
1726006045WL002532
|
manohar
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
manohar
|
BANK OF BARODA(606985)
|
8
|
NARSINGHGARH
|
MP-26-006-045-001/246 (HULKHEDI)
|
1726006045NRG24290420230044116
|
29/04/2023
|
premsingh
|
1726006045WL002537
|
premsingh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
premsingh
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-045-001/277-A (HULKHEDI)
|
1726006045NRG24290420230044058
|
29/04/2023
|
ramu
|
1726006045WL002532
|
ramu
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
ramu
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-045-001/326 (HULKHEDI)
|
1726006045NRG24290420230044125
|
29/04/2023
|
umesh
|
1726006045WL002539
|
umesh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
umesh
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-045-001/355 (HULKHEDI)
|
1726006045NRG24290420230044060
|
29/04/2023
|
hemraj
|
1726006045WL002532
|
hemraj
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
hemraj
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-045-001/374 (HULKHEDI)
|
1726006045NRG24290420230044122
|
29/04/2023
|
hukam singh
|
1726006045WL002538
|
hukam singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-045-001/385 (HULKHEDI)
|
1726006045NRG24290420230044109
|
29/04/2023
|
bhagwan singh
|
1726006045WL002536
|
bhagwan singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-045-001/406 (HULKHEDI)
|
1726006045NRG24290420230044053
|
29/04/2023
|
sanjay
|
1726006045WL002531
|
sanjay
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
sanjay
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-045-001/426-A (HULKHEDI)
|
1726006045NRG24290420230044118
|
29/04/2023
|
rajesh
|
1726006045WL002537
|
rajesh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
rajesh
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-045-001/523 (HULKHEDI)
|
1726006045NRG24290420230044119
|
29/04/2023
|
govind
|
1726006045WL002537
|
govind
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
govind
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-045-001/537 (HULKHEDI)
|
1726006045NRG24290420230044120
|
29/04/2023
|
chandan singh
|
1726006045WL002537
|
chandan singh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
chandansingh
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-045-001/575 (HULKHEDI)
|
1726006045NRG24290420230044113
|
29/04/2023
|
bherusingh
|
1726006045WL002536
|
bherusingh
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
bherusingh
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-045-001/609 (HULKHEDI)
|
1726006045NRG24290420230044049
|
29/04/2023
|
sonika
|
1726006045WL002530
|
sonika
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
sonika
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-045-001/616 (HULKHEDI)
|
1726006045NRG24290420230044114
|
29/04/2023
|
hokam
|
1726006045WL002536
|
hokam
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
hokam
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-045-001/629 (HULKHEDI)
|
1726006045NRG24290420230044115
|
29/04/2023
|
devilal
|
1726006045WL002536
|
devilal
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
22
|
NARSINGHGARH
|
MP-26-006-094-001/513 (NIPANIYAGARHI)
|
1726006094NRG24290420230044132
|
29/04/2023
|
Radha
|
1726006094WL002542
|
Radha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Radha
|
BANK OF INDIA(508505)
|
23
|
NARSINGHGARH
|
MP-26-006-094-001/645-A (NIPANIYAGARHI)
|
1726006094NRG24290420230044135
|
29/04/2023
|
Kamlesh
|
1726006094WL002542
|
Kamlesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
24
|
NARSINGHGARH
|
MP-26-006-094-001/647 (NIPANIYAGARHI)
|
1726006094NRG24290420230044136
|
29/04/2023
|
Gopal
|
1726006094WL002542
|
Gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Gopal
|
BANK OF INDIA(508505)
|
25
|
NARSINGHGARH
|
MP-26-006-094-001/647-B (NIPANIYAGARHI)
|
1726006094NRG24290420230044137
|
29/04/2023
|
Sunita
|
1726006094WL002542
|
Sunita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-094-001/647-C (NIPANIYAGARHI)
|
1726006094NRG24290420230044139
|
29/04/2023
|
Mamlesh
|
1726006094WL002542
|
Mamlesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Mamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-094-001/532 (NIPANIYAGARHI)
|
1726006094NRG24290420230044133
|
29/04/2023
|
Kunjilal
|
1726006094WL002542
|
Kunjilal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-094-001/532 (NIPANIYAGARHI)
|
1726006094NRG24290420230044134
|
29/04/2023
|
Prem bai
|
1726006094WL002542
|
Prem bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-045-001/422 (HULKHEDI)
|
1726006045NRG24290420230044123
|
29/04/2023
|
dinesh
|
1726006045WL002538
|
dinesh
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-127-001/66-A (TIKRIYA)
|
1726006127NRG24290420230044140
|
29/04/2023
|
CHANDR KALA
|
1726006127WL002543
|
CHANDR KALA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
31
|
NARSINGHGARH
|
MP-26-006-127-002/102 (TIKRIYA)
|
1726006127NRG24290420230044143
|
29/04/2023
|
Sangita
|
1726006127WL002543
|
Sangita
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
32
|
NARSINGHGARH
|
MP-26-006-127-002/110-A (TIKRIYA)
|
1726006127NRG24290420230044144
|
29/04/2023
|
Gajraj singh
|
1726006127WL002543
|
Gajraj singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-127-002/115 (TIKRIYA)
|
1726006127NRG24290420230044146
|
29/04/2023
|
utta singh
|
1726006127WL002543
|
utta singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
uttasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-127-002/163 (TIKRIYA)
|
1726006127NRG24290420230044150
|
29/04/2023
|
Jujhar singh
|
1726006127WL002543
|
Jujhar singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Jujharsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-045-001/422 (HULKHEDI)
|
1726006045NRG24290420230044054
|
29/04/2023
|
sangeeta
|
1726006045WL002531
|
sangeeta
|
00415
|
SBIN0030465
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
642213569
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
36
|
NARSINGHGARH
|
MP-26-006-045-001/555 (HULKHEDI)
|
1726006045NRG24290420230044121
|
29/04/2023
|
suraj
|
1726006045WL002537
|
suraj
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-045-001/623 (HULKHEDI)
|
1726006045NRG24290420230044124
|
29/04/2023
|
balvir
|
1726006045WL002538
|
balvir
|
00468
|
UBIN0547719
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
balvir
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-045-001/674 (HULKHEDI)
|
1726006045NRG24290420230044127
|
29/04/2023
|
ram swaroop
|
1726006045WL002540
|
ram swaroop
|
00666
|
IDFB0041411
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-094-001/101-D (NIPANIYAGARHI)
|
1726006094NRG24290420230044130
|
29/04/2023
|
Savitri bai
|
1726006094WL002542
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-045-001/179 (HULKHEDI)
|
1726006045NRG24290420230044052
|
29/04/2023
|
gendi bai
|
1726006045WL002531
|
gendi bai
|
00697
|
BKID0MG0302
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
gendibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-127-002/110-A (TIKRIYA)
|
1726006127NRG24290420230044145
|
29/04/2023
|
Rekhabai
|
1726006127WL002543
|
Rekhabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
42
|
NARSINGHGARH
|
MP-26-006-127-002/162 (TIKRIYA)
|
1726006127NRG24290420230044148
|
29/04/2023
|
Bhanwar lal
|
1726006127WL002543
|
Bhanwar lal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213569
|
|
Bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-045-001/605 (HULKHEDI)
|
1726006045NRG24290420230044056
|
29/04/2023
|
Parveen Kumar
|
1726006045WL002531
|
Parveen Kumar
|
00697
|
BKID0MG0349
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642213569
|
|
ParveenKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|