|
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-26-006-010-001/106
(BAMORI)
|
1726006010NRG24080620230290371
|
08/06/2023
|
DEVNARAYAN
|
1726006010WL018431
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
DEVNARAYAN
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-001/162
(BAMORI)
|
1726006010NRG24080620230290373
|
08/06/2023
|
RAM MEENA
|
1726006010WL018431
|
RAM MEENA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
RAMMEENA
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-001/170
(BAMORI)
|
1726006010NRG24080620230290401
|
08/06/2023
|
Manju Bai Dhangar
|
1726006010WL018433
|
Manju Bai Dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
ManjuBaiDhangar
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-001/170
(BAMORI)
|
1726006010NRG24080620230290400
|
08/06/2023
|
Sukhram gadri
|
1726006010WL018433
|
Sukhram gadri
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
Sukhramgadri
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-001/171-A
(BAMORI)
|
1726006010NRG24080620230290402
|
08/06/2023
|
Sajan singh dhangar
|
1726006010WL018433
|
Sajan singh dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
Sajansinghdhangar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-001/171-A
(BAMORI)
|
1726006010NRG24080620230290403
|
08/06/2023
|
Sunita
|
1726006010WL018433
|
Sunita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
Sunita
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-001/60
(BAMORI)
|
1726006010NRG24080620230290380
|
08/06/2023
|
Rachna Dhangar
|
1726006010WL018431
|
Rachna Dhangar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
RachnaDhangar
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-001/89-A
(BAMORI)
|
1726006010NRG24080620230290383
|
08/06/2023
|
Reena Bai
|
1726006010WL018431
|
Reena Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
ReenaBai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/1
(BAMORI)
|
1726006010NRG24080620230290384
|
08/06/2023
|
laxman singh
|
1726006010WL018432
|
laxman singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
laxmansingh
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24080620230290387
|
08/06/2023
|
priya
|
1726006010WL018432
|
priya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
priya
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-010-002/189-A
(BAMORI)
|
1726006010NRG24080620230290411
|
08/06/2023
|
KALU
|
1726006010WL018433
|
KALU
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322028712
|
|
KALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-010-001/101-A
(BAMORI)
|
1726006010NRG24080620230290396
|
08/06/2023
|
Pawan Dhangar
|
1726006010WL018433
|
Pawan Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
PawanDhangar
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-010-001/169-A
(BAMORI)
|
1726006010NRG24080620230290399
|
08/06/2023
|
Rahul dhangar
|
1726006010WL018433
|
Rahul dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
Rahuldhangar
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-010-002/210
(BAMORI)
|
1726006010NRG24080620230290792
|
08/06/2023
|
krishnpal
|
1726006010WL018436
|
krishnpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
krishnpal
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-010-002/224
(BAMORI)
|
1726006010NRG24080620230290412
|
08/06/2023
|
Prakash Bai
|
1726006010WL018433
|
Prakash Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
PrakashBai
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24080620230290390
|
08/06/2023
|
krishnpal
|
1726006010WL018432
|
krishnpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
krishnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-091-001/281-A
(NAHLI)
|
1726006091NRG24070620230286986
|
08/06/2023
|
yashoda bai
|
1726006091WL018153
|
yashoda bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
yashodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-091-001/361
(NAHLI)
|
1726006091NRG24070620230286992
|
08/06/2023
|
dhapoo bai
|
1726006091WL018153
|
dhapoo bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322028712
|
|
dhapoobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|