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-26-006-060-001/131-A (KANSROD)
|
1726006060NRG24260620230402980
|
26/06/2023
|
Badam Bai
|
1726006060WL025759
|
Badam Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
BadamBai
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-060-001/131-A (KANSROD)
|
1726006060NRG24260620230402979
|
26/06/2023
|
Vijay Singh Rajput
|
1726006060WL025759
|
Vijay Singh Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
VijaySinghRajput
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-060-001/205-A (KANSROD)
|
1726006060NRG24260620230402973
|
26/06/2023
|
jagdish
|
1726006060WL025758
|
jagdish
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NARSINGHGARH
|
MP-26-006-060-001/205-A (KANSROD)
|
1726006060NRG24260620230402974
|
26/06/2023
|
leela bai
|
1726006060WL025758
|
leela bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
leelabai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-060-001/207-A (KANSROD)
|
1726006060NRG24260620230402985
|
26/06/2023
|
rekha bai
|
1726006060WL025759
|
rekha bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
rekhabai
|
HDFC BANK LTD(607152)
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/223-A (KANSROD)
|
1726006060NRG24260620230402987
|
26/06/2023
|
SUNITA
|
1726006060WL025759
|
SUNITA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
SUNITA
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-060-001/223-A (KANSROD)
|
1726006060NRG24260620230402986
|
26/06/2023
|
UMRAV SINGH
|
1726006060WL025759
|
UMRAV SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-060-001/402-B (KANSROD)
|
1726006060NRG24260620230402988
|
26/06/2023
|
Alok Vaishnav
|
1726006060WL025759
|
Alok Vaishnav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
AlokVaishnav
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-060-001/432 (KANSROD)
|
1726006060NRG24260620230402989
|
26/06/2023
|
Inder Singh
|
1726006060WL025759
|
Inder Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
InderSingh
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-060-001/432 (KANSROD)
|
1726006060NRG24260620230402990
|
26/06/2023
|
Krihna Bai
|
1726006060WL025759
|
Krihna Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
KrihnaBai
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24260620230402977
|
26/06/2023
|
ANITA BAI
|
1726006060WL025758
|
ANITA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24260620230402976
|
26/06/2023
|
RAMSWAROP SO MATHURALAL
|
1726006060WL025758
|
RAMSWAROP SO MATHURALAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
RAMSWAROPSOMATHURALAL
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-060-001/469 (KANSROD)
|
1726006060NRG24260620230402978
|
26/06/2023
|
sandip
|
1726006060WL025758
|
sandip
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-060-001/155 (KANSROD)
|
1726006060NRG24260620230402982
|
26/06/2023
|
gayatra bai
|
1726006060WL025759
|
gayatra bai
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-060-001/147-C (KANSROD)
|
1726006060NRG24260620230402971
|
26/06/2023
|
brajmohan
|
1726006060WL025758
|
brajmohan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-060-001/155 (KANSROD)
|
1726006060NRG24260620230402981
|
26/06/2023
|
badrilal
|
1726006060WL025759
|
badrilal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
17
|
NARSINGHGARH
|
MP-26-006-060-001/207-A (KANSROD)
|
1726006060NRG24260620230402984
|
26/06/2023
|
Radhesyam
|
1726006060WL025759
|
Radhesyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
Radhesyam
|
HDFC BANK LTD(607152)
|
18
|
NARSINGHGARH
|
MP-26-006-060-001/433 (KANSROD)
|
1726006060NRG24260620230402991
|
26/06/2023
|
Radhehshyam
|
1726006060WL025759
|
Radhehshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
Radhehshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-060-001/197-A (KANSROD)
|
1726006060NRG24260620230402972
|
26/06/2023
|
Bhagawat bai
|
1726006060WL025758
|
Bhagawat bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
Bhagawatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-060-001/178 (KANSROD)
|
1726006060NRG24260620230402983
|
26/06/2023
|
kamal singh
|
1726006060WL025759
|
kamal singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703803
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-013-004/70-C (BARKHEDA DOR)
|
1726006013NRG24260620230403275
|
26/06/2023
|
RAMBABU
|
1726006013WL025762
|
RAMBABU
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702703803
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
22
|
NARSINGHGARH
|
MP-26-006-013-004/70-C (BARKHEDA DOR)
|
1726006013NRG24260620230403276
|
26/06/2023
|
REKHA BAI
|
1726006013WL025762
|
REKHA BAI
|
00697
|
BKID0MG0316
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702703803
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|