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-26-006-096-002/107-B (PADLIYABANA)
|
1726006096NRG24290520230223678
|
29/05/2023
|
ashok
|
1726006096WL013874
|
ashok
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
ashok
|
BANK OF BARODA(606985)
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/118-A (PADLIYABANA)
|
1726006096NRG24290520230223684
|
29/05/2023
|
Yogesh sharma
|
1726006096WL013874
|
Yogesh sharma
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
Yogeshsharma
|
BANK OF BARODA(606985)
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/124 (PADLIYABANA)
|
1726006096NRG24290520230223685
|
29/05/2023
|
shanti bai
|
1726006096WL013874
|
shanti bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
shantibai
|
HDFC BANK LTD(607152)
|
4
|
NARSINGHGARH
|
MP-26-006-096-002/124-A (PADLIYABANA)
|
1726006096NRG24290520230223687
|
29/05/2023
|
REENA BAI
|
1726006096WL013874
|
REENA BAI
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
REENABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-068-001/1525 (KOTDI KALAN)
|
1726006068NRG24290520230224025
|
29/05/2023
|
farjana bee
|
1726006068WL013903
|
farjana bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/06/2023
|
|
090351452
|
|
farjanabee
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-085-001/307-B (MENGLADEEP)
|
1726006085NRG24290520230223506
|
29/05/2023
|
SAKILA
|
1726006085WL013856
|
SAKILA
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090351452
|
|
SAKILA
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-085-001/307-B (MENGLADEEP)
|
1726006085NRG24290520230223507
|
29/05/2023
|
YUNUS KHAN
|
1726006085WL013856
|
YUNUS KHAN
|
00048
|
BKID0009953
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
090351452
|
|
YUNUSKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/102-A (PADLIYABANA)
|
1726006096NRG24290520230223677
|
29/05/2023
|
ARCHANA yadav
|
1726006096WL013874
|
ARCHANA yadav
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
ARCHANAyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/114-A (PADLIYABANA)
|
1726006096NRG24290520230223683
|
29/05/2023
|
KRANTI BAI
|
1726006096WL013874
|
KRANTI BAI
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
KRANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-069-001/268 (KOTRA)
|
1726006069NRG24290520230223509
|
29/05/2023
|
komal
|
1726006069WL013858
|
komal
|
00415
|
SBIN0010809
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090351452
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-069-001/254 (KOTRA)
|
1726006069NRG24290520230223513
|
29/05/2023
|
prem bai
|
1726006069WL013860
|
prem bai
|
00415
|
SBIN0030071
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090351452
|
|
prembai
|
RATNAKAR BANK(607393)
|
12
|
NARSINGHGARH
|
MP-26-006-069-001/254 (KOTRA)
|
1726006069NRG24290520230223514
|
29/05/2023
|
raju
|
1726006069WL013860
|
raju
|
00415
|
SBIN0030071
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090351452
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-068-001/1126 (KOTDI KALAN)
|
1726006068NRG24290520230224018
|
29/05/2023
|
GOVIND
|
1726006068WL013903
|
GOVIND
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090351452
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
14
|
NARSINGHGARH
|
MP-26-006-068-001/1126 (KOTDI KALAN)
|
1726006068NRG24290520230224019
|
29/05/2023
|
MANGLESH BAI
|
1726006068WL013903
|
MANGLESH BAI
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090351452
|
|
MANGLESHBAI
|
STATE BANK OF INDIA(508548)
|
15
|
NARSINGHGARH
|
MP-26-006-068-001/1526 (KOTDI KALAN)
|
1726006068NRG24290520230224026
|
29/05/2023
|
ilyas kha
|
1726006068WL013903
|
ilyas kha
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
02/06/2023
|
|
090351452
|
|
ilyaskha
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-068-001/1528 (KOTDI KALAN)
|
1726006068NRG24290520230224028
|
29/05/2023
|
Naeem Khan
|
1726006068WL013903
|
Naeem Khan
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
02/06/2023
|
|
090351452
|
|
NaeemKhan
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-069-002/25 (KOTRA)
|
1726006069NRG24290520230223512
|
29/05/2023
|
VISHRAM
|
1726006069WL013859
|
VISHRAM
|
00415
|
SBIN0030459
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090351452
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
18
|
NARSINGHGARH
|
MP-26-006-085-001/307-B (MENGLADEEP)
|
1726006085NRG24290520230223505
|
29/05/2023
|
MOHAMMADISHAK
|
1726006085WL013856
|
MOHAMMADISHAK
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090351452
|
|
MOHAMMADISHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14127
|
14127
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-096-002/107-C (PADLIYABANA)
|
1726006096NRG24290520230223679
|
29/05/2023
|
reena
|
1726006096WL013874
|
reena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
NARSINGHGARH
|
MP-26-006-096-002/108-B (PADLIYABANA)
|
1726006096NRG24290520230223680
|
29/05/2023
|
dhiraj
|
1726006096WL013874
|
dhiraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NARSINGHGARH
|
MP-26-006-096-002/108-C (PADLIYABANA)
|
1726006096NRG24290520230223681
|
29/05/2023
|
bharat
|
1726006096WL013874
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
bharat
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-096-002/109 (PADLIYABANA)
|
1726006096NRG24290520230223682
|
29/05/2023
|
RAJVARDHAN SINGH
|
1726006096WL013874
|
RAJVARDHAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090351452
|
|
RAJVARDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-069-001/268 (KOTRA)
|
1726006069NRG24290520230223510
|
29/05/2023
|
gayatri bai
|
1726006069WL013858
|
gayatri bai
|
00697
|
BKID0MG0335
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090351452
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47209
|
47209
|
|
|
|
|
|
|
|