|
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-26-006-082-001/201-A
(MANPURA GUJRATI)
|
1726006082NRG24220620230377411
|
22/06/2023
|
Thakur Lal
|
1726006082WL024041
|
Thakur Lal
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
27/06/2023
|
|
574634455
|
|
ThakurLal
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-120-004/219
(SHIVPURA)
|
1726006120NRG24220620230376649
|
22/06/2023
|
Baseet khan
|
1726006120WL023991
|
Baseet khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Baseetkhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-004/239
(SHIVPURA)
|
1726006120NRG24220620230376650
|
22/06/2023
|
akram khan
|
1726006120WL023991
|
akram khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
akramkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-043-001/117-A
(HARLAI)
|
1726006043NRG24220620230376148
|
22/06/2023
|
Jitendra nagar
|
1726006043WL023960
|
Jitendra nagar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Jitendranagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-043-002/108-A
(HARLAI)
|
1726006043NRG24220620230376159
|
22/06/2023
|
mukesh
|
1726006043WL023960
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSINGHGARH
|
MP-26-006-043-002/28
(HARLAI)
|
1726006043NRG24220620230376166
|
22/06/2023
|
sarjan singh
|
1726006043WL023960
|
sarjan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-043-002/41
(HARLAI)
|
1726006043NRG24220620230376170
|
22/06/2023
|
anokhsingh
|
1726006043WL023960
|
anokhsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
anokhsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-043-002/5
(HARLAI)
|
1726006043NRG24220620230376174
|
22/06/2023
|
rakesh
|
1726006043WL023960
|
rakesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG24220620230376145
|
22/06/2023
|
mohan lal nagar
|
1726006043WL023960
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG24220620230376146
|
22/06/2023
|
Hariom nagar
|
1726006043WL023960
|
Hariom nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24220620230376147
|
22/06/2023
|
Anarsingh
|
1726006043WL023960
|
Anarsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-043-001/144-A
(HARLAI)
|
1726006043NRG24220620230376149
|
22/06/2023
|
Bharat singh
|
1726006043WL023960
|
Bharat singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-043-002/10
(HARLAI)
|
1726006043NRG24220620230376150
|
22/06/2023
|
kailash Bai
|
1726006043WL023960
|
kailash Bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
kailashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-043-002/101-B
(HARLAI)
|
1726006043NRG24220620230376151
|
22/06/2023
|
Radheshyam
|
1726006043WL023960
|
Radheshyam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-043-002/101-C
(HARLAI)
|
1726006043NRG24220620230376152
|
22/06/2023
|
chander singh
|
1726006043WL023960
|
chander singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-043-002/103
(HARLAI)
|
1726006043NRG24220620230376153
|
22/06/2023
|
modsingh
|
1726006043WL023960
|
modsingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-043-002/103-B
(HARLAI)
|
1726006043NRG24220620230376154
|
22/06/2023
|
jagdish
|
1726006043WL023960
|
jagdish
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-043-002/105
(HARLAI)
|
1726006043NRG24220620230376155
|
22/06/2023
|
harisingh
|
1726006043WL023960
|
harisingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
harisingh
|
AXIS BANK(607153)
|
|
19
|
NARSINGHGARH
|
MP-26-006-043-002/107
(HARLAI)
|
1726006043NRG24220620230376156
|
22/06/2023
|
Rajendra
|
1726006043WL023960
|
Rajendra
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-043-002/107-A
(HARLAI)
|
1726006043NRG24220620230376157
|
22/06/2023
|
indar singh
|
1726006043WL023960
|
indar singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-043-002/108
(HARLAI)
|
1726006043NRG24220620230376158
|
22/06/2023
|
radheshyam chorasiya
|
1726006043WL023960
|
radheshyam chorasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
radheshyamchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-043-002/109
(HARLAI)
|
1726006043NRG24220620230376160
|
22/06/2023
|
sarjan sing
|
1726006043WL023960
|
sarjan sing
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
sarjansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-043-002/18
(HARLAI)
|
1726006043NRG24220620230376162
|
22/06/2023
|
jatan bai
|
1726006043WL023960
|
jatan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-043-002/18
(HARLAI)
|
1726006043NRG24220620230376161
|
22/06/2023
|
Ranglal
|
1726006043WL023960
|
Ranglal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-043-002/21
(HARLAI)
|
1726006043NRG24220620230376163
|
22/06/2023
|
BADRILAL
|
1726006043WL023960
|
BADRILAL
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-043-002/23-B
(HARLAI)
|
1726006043NRG24220620230376164
|
22/06/2023
|
Dulichand
|
1726006043WL023960
|
Dulichand
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-043-002/25
(HARLAI)
|
1726006043NRG24220620230376165
|
22/06/2023
|
kaluram
|
1726006043WL023960
|
kaluram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-043-002/31
(HARLAI)
|
1726006043NRG24220620230376167
|
22/06/2023
|
Gajraj singh
|
1726006043WL023960
|
Gajraj singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-043-002/33-A
(HARLAI)
|
1726006043NRG24220620230376168
|
22/06/2023
|
Divan chorasiya
|
1726006043WL023960
|
Divan chorasiya
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
Divanchorasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-043-002/4
(HARLAI)
|
1726006043NRG24220620230376169
|
22/06/2023
|
bhagirath
|
1726006043WL023960
|
bhagirath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-043-002/42-A
(HARLAI)
|
1726006043NRG24220620230376171
|
22/06/2023
|
bhagwan singh
|
1726006043WL023960
|
bhagwan singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG24220620230376172
|
22/06/2023
|
chabilal
|
1726006043WL023960
|
chabilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
chabilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-043-002/44-A
(HARLAI)
|
1726006043NRG24220620230376173
|
22/06/2023
|
SUGAN BAI
|
1726006043WL023960
|
SUGAN BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634455
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|