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-26-006-052-002/174-A (JHADLA)
|
1726006052NRG24070620230284196
|
07/06/2023
|
erfan
|
1726006052WL018053
|
erfan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
erfan
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/352-B (JHADLA)
|
1726006052NRG24070620230284217
|
07/06/2023
|
NITU BAI
|
1726006052WL018053
|
NITU BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
NITUBAI
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/397-B (JHADLA)
|
1726006052NRG24070620230284223
|
07/06/2023
|
monika dangi
|
1726006052WL018053
|
monika dangi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
monikadangi
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/488 (JHADLA)
|
1726006052NRG24070620230284236
|
07/06/2023
|
DILIP
|
1726006052WL018053
|
DILIP
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
DILIP
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/601-B (JHADLA)
|
1726006052NRG24070620230284243
|
07/06/2023
|
julekha bee
|
1726006052WL018053
|
julekha bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
julekhabee
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/601-C (JHADLA)
|
1726006052NRG24070620230284245
|
07/06/2023
|
jahoor khan
|
1726006052WL018053
|
jahoor khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
jahoorkhan
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-052-002/851 (JHADLA)
|
1726006052NRG24070620230284264
|
07/06/2023
|
omprakash
|
1726006052WL018053
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-052-002/601-B (JHADLA)
|
1726006052NRG24070620230284244
|
07/06/2023
|
ASHIK
|
1726006052WL018053
|
ASHIK
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
ASHIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-052-002/435-A (JHADLA)
|
1726006052NRG24070620230284226
|
07/06/2023
|
ANIL
|
1726006052WL018053
|
ANIL
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
ANIL
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-052-002/488 (JHADLA)
|
1726006052NRG24070620230284237
|
07/06/2023
|
RADHA
|
1726006052WL018053
|
RADHA
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-052-002/853 (JHADLA)
|
1726006052NRG24070620230284266
|
07/06/2023
|
BIPTI LUHAR
|
1726006052WL018053
|
BIPTI LUHAR
|
00553
|
INDB0000502
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
BIPTILUHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-052-002/848 (JHADLA)
|
1726006052NRG24070620230284260
|
07/06/2023
|
arti
|
1726006052WL018053
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-052-002/111-D (JHADLA)
|
1726006052NRG24070620230284188
|
07/06/2023
|
munsi lal
|
1726006052WL018053
|
munsi lal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
munsilal
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-052-002/149-A (JHADLA)
|
1726006052NRG24070620230284191
|
07/06/2023
|
RAJKUMAR
|
1726006052WL018053
|
RAJKUMAR
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
RAJKUMAR
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-052-002/161-A (JHADLA)
|
1726006052NRG24070620230284193
|
07/06/2023
|
gunja
|
1726006052WL018053
|
gunja
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
gunja
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-052-002/174-B (JHADLA)
|
1726006052NRG24070620230284197
|
07/06/2023
|
farjana bee
|
1726006052WL018053
|
farjana bee
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
farjanabee
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-052-002/354-B (JHADLA)
|
1726006052NRG24070620230284219
|
07/06/2023
|
soram kanvar
|
1726006052WL018053
|
soram kanvar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
soramkanvar
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-052-002/561-A (JHADLA)
|
1726006052NRG24070620230284241
|
07/06/2023
|
surendra
|
1726006052WL018053
|
surendra
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
surendra
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-052-002/787 (JHADLA)
|
1726006052NRG24070620230284252
|
07/06/2023
|
ashish derwal
|
1726006052WL018053
|
ashish derwal
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
ashishderwal
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-052-002/793 (JHADLA)
|
1726006052NRG24070620230284253
|
07/06/2023
|
JAYANT
|
1726006052WL018053
|
JAYANT
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
JAYANT
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-052-002/793 (JHADLA)
|
1726006052NRG24070620230284254
|
07/06/2023
|
KAVITA BAI
|
1726006052WL018053
|
KAVITA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
KAVITABAI
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-052-002/817 (JHADLA)
|
1726006052NRG24070620230284257
|
07/06/2023
|
rambharosh
|
1726006052WL018053
|
rambharosh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
rambharosh
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-052-002/858 (JHADLA)
|
1726006052NRG24070620230284270
|
07/06/2023
|
REENA BAI
|
1726006052WL018053
|
REENA BAI
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298064908
|
|
REENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|