|
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-26-006-070-001/375
(KUDALI)
|
1726006070NRG24061120230717662
|
06/11/2023
|
surendra singh Dangi
|
1726006070WL059015
|
surendra singh Dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
surendrasinghDangi
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-130-003/98-D
(UDPURIYA)
|
1726006130NRG24061120230717474
|
06/11/2023
|
Durga prasad
|
1726006130WL059004
|
Durga prasad
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
Durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/178-A
(MANA)
|
1726006079NRG24061120230717182
|
06/11/2023
|
jagdish
|
1726006079WL058989
|
jagdish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
jagdish
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-126-001/20-A
(TARENI DHAKAD)
|
1726006126NRG24061120230717478
|
06/11/2023
|
jagdish
|
1726006126WL059005
|
jagdish
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
jagdish
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-126-002/172
(TARENI DHAKAD)
|
1726006126NRG24061120230717490
|
06/11/2023
|
RAMSINGH
|
1726006126WL059005
|
RAMSINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
RAMSINGH
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-126-002/78
(TARENI DHAKAD)
|
1726006126NRG24061120230717502
|
06/11/2023
|
BALDEV
|
1726006126WL059005
|
BALDEV
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
BALDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-001/32-A
(KUDALI)
|
1726006070NRG24061120230717658
|
06/11/2023
|
vishal
|
1726006070WL059015
|
vishal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
vishal
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-084-001/86-C
(MAWASA)
|
1726006084NRG24061120230717967
|
06/11/2023
|
BHAGVAN SINGH
|
1726006084WL059041
|
BHAGVAN SINGH
|
00048
|
BKID0009958
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328127185
|
|
BHAGVANSINGH
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-130-001/104
(UDPURIYA)
|
1726006130NRG24061120230717424
|
06/11/2023
|
jagdish
|
1726006130WL059002
|
jagdish
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-003-002/107-A
(ANKKHEDI)
|
1726006003NRG24041120230714534
|
06/11/2023
|
ramkisan
|
1726006003WL058846
|
ramkisan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
ramkisan
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG24061120230717946
|
06/11/2023
|
Parash Vaishnav
|
1726006003WL059036
|
Parash Vaishnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
ParashVaishnav
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG24061120230717957
|
06/11/2023
|
Navee vaishnav
|
1726006003WL059036
|
Navee vaishnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
Naveevaishnav
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-130-001/133
(UDPURIYA)
|
1726006130NRG24061120230717432
|
06/11/2023
|
bhawari bai
|
1726006130WL059002
|
bhawari bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
bhawaribai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-130-002/100-A
(UDPURIYA)
|
1726006130NRG24061120230717394
|
06/11/2023
|
Jitendra
|
1726006130WL059000
|
Jitendra
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-130-002/83
(UDPURIYA)
|
1726006130NRG24061120230717452
|
06/11/2023
|
Mukesh
|
1726006130WL059003
|
Mukesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-002/3
(KUDALI)
|
1726006070NRG24061120230717683
|
06/11/2023
|
ramesh
|
1726006070WL059015
|
ramesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
ramesh
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-130-002/74-A
(UDPURIYA)
|
1726006130NRG24061120230717445
|
06/11/2023
|
Shivani
|
1726006130WL059003
|
Shivani
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-002/19-A
(LASUDLIYA PATA)
|
1726006076NRG24061120230717740
|
06/11/2023
|
shyam
|
1726006076WL059021
|
shyam
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127185
|
|
shyam
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-076-002/45
(LASUDLIYA PATA)
|
1726006076NRG24061120230717743
|
06/11/2023
|
anandasinh
|
1726006076WL059021
|
anandasinh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127185
|
|
anandasinh
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/309-C
(MANA)
|
1726006079NRG24061120230717190
|
06/11/2023
|
ASHOK
|
1726006079WL058990
|
ASHOK
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
ASHOK
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG24061120230717194
|
06/11/2023
|
Manoj Kumar
|
1726006079WL058990
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24031120230709769
|
06/11/2023
|
meharvansingh
|
1726006039WL058628
|
meharvansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
meharvansingh
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG24061120230717663
|
06/11/2023
|
manju
|
1726006070WL059015
|
manju
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
manju
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-070-001/377
(KUDALI)
|
1726006070NRG24061120230717667
|
06/11/2023
|
rambabu
|
1726006070WL059015
|
rambabu
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127185
|
|
rambabu
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-130-002/102
(UDPURIYA)
|
1726006130NRG24061120230717396
|
06/11/2023
|
rambabu
|
1726006130WL059000
|
rambabu
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-130-001/91-A
(UDPURIYA)
|
1726006130NRG24061120230717457
|
06/11/2023
|
ganpat sahu
|
1726006130WL059004
|
ganpat sahu
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328127185
|
|
ganpatsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|