|
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-26-006-003-001/52-A
(ANKKHEDI)
|
1726006003NRG24090220240963456
|
09/02/2024
|
Sumintra Bai
|
1726006003WL072679
|
Sumintra Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
SumintraBai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-003-001/62-A
(ANKKHEDI)
|
1726006003NRG24090220240963457
|
09/02/2024
|
RADHESYAM
|
1726006003WL072679
|
RADHESYAM
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-003-001/62-A
(ANKKHEDI)
|
1726006003NRG24090220240963458
|
09/02/2024
|
Rina bai
|
1726006003WL072679
|
Rina bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
Rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-003-001/66-A
(ANKKHEDI)
|
1726006003NRG24090220240963459
|
09/02/2024
|
babu gir
|
1726006003WL072679
|
babu gir
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
babugir
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24090220240963461
|
09/02/2024
|
Lad Bai
|
1726006003WL072679
|
Lad Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
LadBai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-003-002/100-B
(ANKKHEDI)
|
1726006003NRG24090220240963460
|
09/02/2024
|
Premnarayan
|
1726006003WL072679
|
Premnarayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-003-002/113
(ANKKHEDI)
|
1726006003NRG24090220240963462
|
09/02/2024
|
kalabai
|
1726006003WL072679
|
kalabai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-003-002/122-B
(ANKKHEDI)
|
1726006003NRG24090220240963463
|
09/02/2024
|
MANOJ
|
1726006003WL072679
|
MANOJ
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24090220240963465
|
09/02/2024
|
Ayodhya Bai
|
1726006003WL072679
|
Ayodhya Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
AyodhyaBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-003-002/125
(ANKKHEDI)
|
1726006003NRG24090220240963464
|
09/02/2024
|
karansingh
|
1726006003WL072679
|
karansingh
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-003-002/125-A
(ANKKHEDI)
|
1726006003NRG24090220240963466
|
09/02/2024
|
Koshlya Bai
|
1726006003WL072679
|
Koshlya Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
KoshlyaBai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-003-002/129-B
(ANKKHEDI)
|
1726006003NRG24090220240963467
|
09/02/2024
|
Subhash Vishvkarma
|
1726006003WL072679
|
Subhash Vishvkarma
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
SubhashVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24090220240963349
|
09/02/2024
|
Ghisalal
|
1726006003WL072674
|
Ghisalal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-003-002/133
(ANKKHEDI)
|
1726006003NRG24090220240963350
|
09/02/2024
|
Pari Bai
|
1726006003WL072674
|
Pari Bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
PariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-003-002/135
(ANKKHEDI)
|
1726006003NRG24090220240963351
|
09/02/2024
|
chhaganlal
|
1726006003WL072674
|
chhaganlal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
chhaganlal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-003-002/135-B
(ANKKHEDI)
|
1726006003NRG24090220240963468
|
09/02/2024
|
Anokh Bai
|
1726006003WL072679
|
Anokh Bai
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
26/03/2024
|
|
004288614
|
|
AnokhBai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-003-002/155-C
(ANKKHEDI)
|
1726006003NRG24090220240963352
|
09/02/2024
|
Suresh
|
1726006003WL072674
|
Suresh
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288614
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG24090220240961573
|
09/02/2024
|
Navee vaishnav
|
1726006003WL072583
|
Navee vaishnav
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288614
|
|
Naveevaishnav
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-003-002/17-A
(ANKKHEDI)
|
1726006003NRG24090220240961574
|
09/02/2024
|
Dilip
|
1726006003WL072583
|
Dilip
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-003-002/17-A
(ANKKHEDI)
|
1726006003NRG24090220240961575
|
09/02/2024
|
Rina
|
1726006003WL072583
|
Rina
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
Rina
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-003-002/17-B
(ANKKHEDI)
|
1726006003NRG24090220240961576
|
09/02/2024
|
Babulal
|
1726006003WL072583
|
Babulal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-003-002/17-B
(ANKKHEDI)
|
1726006003NRG24090220240961577
|
09/02/2024
|
Rachna Bai
|
1726006003WL072583
|
Rachna Bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
RachnaBai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-003-002/27
(ANKKHEDI)
|
1726006003NRG24090220240963353
|
09/02/2024
|
motilal
|
1726006003WL072674
|
motilal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
motilal
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-003-002/27-A
(ANKKHEDI)
|
1726006003NRG24090220240963354
|
09/02/2024
|
manohar
|
1726006003WL072674
|
manohar
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
manohar
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-003-002/29
(ANKKHEDI)
|
1726006003NRG24090220240963355
|
09/02/2024
|
lila
|
1726006003WL072674
|
lila
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24090220240961578
|
09/02/2024
|
BADRILAL
|
1726006003WL072583
|
BADRILAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-003-002/63
(ANKKHEDI)
|
1726006003NRG24090220240961579
|
09/02/2024
|
SORAMBAI
|
1726006003WL072583
|
SORAMBAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24090220240963357
|
09/02/2024
|
Babulal
|
1726006003WL072674
|
Babulal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-003-002/89
(ANKKHEDI)
|
1726006003NRG24090220240963356
|
09/02/2024
|
sarju bai
|
1726006003WL072674
|
sarju bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-003-002/96-A
(ANKKHEDI)
|
1726006003NRG24090220240963358
|
09/02/2024
|
Makhan Lal
|
1726006003WL072674
|
Makhan Lal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
MakhanLal
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-003-002/96-A
(ANKKHEDI)
|
1726006003NRG24090220240963359
|
09/02/2024
|
Sarita Bai
|
1726006003WL072674
|
Sarita Bai
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
26/03/2024
|
|
004288614
|
|
SaritaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-003-002/151
(ANKKHEDI)
|
1726006003NRG24090220240961572
|
09/02/2024
|
Hariprasad
|
1726006003WL072583
|
Hariprasad
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004288614
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|