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-26-006-009-001/117-B (Bamorasukha)
|
1726006009NRG24170520230154500
|
17/05/2023
|
Ambaram
|
1726006009WL009058
|
Ambaram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Ambaram
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-009-001/226-A (Bamorasukha)
|
1726006009NRG24170520230154510
|
17/05/2023
|
Sangeeta Bai
|
1726006009WL009058
|
Sangeeta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
SangeetaBai
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-009-001/226-C (Bamorasukha)
|
1726006009NRG24170520230154511
|
17/05/2023
|
Raghunandan
|
1726006009WL009058
|
Raghunandan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Raghunandan
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-009-001/227-A (Bamorasukha)
|
1726006009NRG24170520230154515
|
17/05/2023
|
Geeta Bai
|
1726006009WL009058
|
Geeta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
GeetaBai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-009-001/50 (Bamorasukha)
|
1726006009NRG24170520230154520
|
17/05/2023
|
gokalbai
|
1726006009WL009058
|
gokalbai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
gokalbai
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-009-001/62-A (Bamorasukha)
|
1726006009NRG24170520230154524
|
17/05/2023
|
Sunita Bai
|
1726006009WL009058
|
Sunita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
SunitaBai
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-009-004/26 (Bamorasukha)
|
1726006009NRG24170520230154526
|
17/05/2023
|
dev singh
|
1726006009WL009058
|
dev singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
devsingh
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-009-004/26 (Bamorasukha)
|
1726006009NRG24170520230154527
|
17/05/2023
|
kedar bai
|
1726006009WL009058
|
kedar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
kedarbai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-009-004/27 (Bamorasukha)
|
1726006009NRG24170520230154528
|
17/05/2023
|
Lakhan
|
1726006009WL009058
|
Lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Lakhan
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-009-004/27 (Bamorasukha)
|
1726006009NRG24170520230154529
|
17/05/2023
|
santosh bai
|
1726006009WL009058
|
santosh bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
santoshbai
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-009-004/29 (Bamorasukha)
|
1726006009NRG24170520230154530
|
17/05/2023
|
norang bai
|
1726006009WL009058
|
norang bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
norangbai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-009-004/29-B (Bamorasukha)
|
1726006009NRG24170520230154531
|
17/05/2023
|
Pitam
|
1726006009WL009058
|
Pitam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Pitam
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-009-004/29-B (Bamorasukha)
|
1726006009NRG24170520230154532
|
17/05/2023
|
Sunita Bai
|
1726006009WL009058
|
Sunita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
SunitaBai
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-009-004/29-C (Bamorasukha)
|
1726006009NRG24170520230154533
|
17/05/2023
|
Ranu
|
1726006009WL009058
|
Ranu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Ranu
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-009-004/39 (Bamorasukha)
|
1726006009NRG24170520230154535
|
17/05/2023
|
KRISHNA BAI
|
1726006009WL009058
|
KRISHNA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
KRISHNABAI
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-009-004/39 (Bamorasukha)
|
1726006009NRG24170520230154534
|
17/05/2023
|
Vikram singh
|
1726006009WL009058
|
Vikram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Vikramsingh
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-009-004/41 (Bamorasukha)
|
1726006009NRG24170520230154536
|
17/05/2023
|
dilip singh
|
1726006009WL009058
|
dilip singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
dilipsingh
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-009-004/72-A (Bamorasukha)
|
1726006009NRG24170520230154540
|
17/05/2023
|
mamta bai
|
1726006009WL009058
|
mamta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-009-001/226-A (Bamorasukha)
|
1726006009NRG24170520230154509
|
17/05/2023
|
Badrilal
|
1726006009WL009058
|
Badrilal
|
00078
|
CNRB0004756
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-009-001/62-A (Bamorasukha)
|
1726006009NRG24170520230154523
|
17/05/2023
|
Babulal
|
1726006009WL009058
|
Babulal
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-009-001/227 (Bamorasukha)
|
1726006009NRG24170520230154513
|
17/05/2023
|
Rajesh
|
1726006009WL009058
|
Rajesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-009-004/72-A (Bamorasukha)
|
1726006009NRG24170520230154539
|
17/05/2023
|
Dilip
|
1726006009WL009058
|
Dilip
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-009-001/226 (Bamorasukha)
|
1726006009NRG24170520230154508
|
17/05/2023
|
Dhapu Bai
|
1726006009WL009058
|
Dhapu Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
DhapuBai
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-009-001/226 (Bamorasukha)
|
1726006009NRG24170520230154507
|
17/05/2023
|
Prem Singh
|
1726006009WL009058
|
Prem Singh
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
PremSingh
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-009-001/226-C (Bamorasukha)
|
1726006009NRG24170520230154512
|
17/05/2023
|
Nilam
|
1726006009WL009058
|
Nilam
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210966
|
|
Nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|