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-26-006-114-001/332-B (ROSLA)
|
1726006114NRG23020420230949434
|
03/04/2023
|
pavitra bai
|
1726006114WL121331
|
pavitra bai
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
pavitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947168
|
03/04/2023
|
mago bai
|
1726006062WL121137
|
mago bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947165
|
03/04/2023
|
mago bai
|
1726006062WL121137
|
mago bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947167
|
03/04/2023
|
Neha
|
1726006062WL121137
|
Neha
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947170
|
03/04/2023
|
Neha
|
1726006062WL121137
|
Neha
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947169
|
03/04/2023
|
Shadhna
|
1726006062WL121137
|
Shadhna
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/150-B (KARONDI)
|
1726006062NRG23010420230947166
|
03/04/2023
|
Shadhna
|
1726006062WL121137
|
Shadhna
|
00048
|
BKID0009959
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530980934
|
No Such Account
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-062-001/193 (KARONDI)
|
1726006062NRG23010420230947182
|
03/04/2023
|
hema bai
|
1726006062WL121137
|
hema bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
hemabai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-062-001/193 (KARONDI)
|
1726006062NRG23010420230947180
|
03/04/2023
|
hema bai
|
1726006062WL121137
|
hema bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
hemabai
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-062-002/109 (KARONDI)
|
1726006062NRG23020420230949414
|
03/04/2023
|
SORAM BAI
|
1726006062WL121330
|
SORAM BAI
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
SORAMBAI
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-062-002/59 (KARONDI)
|
1726006062NRG23020420230949418
|
03/04/2023
|
jagannath
|
1726006062WL121330
|
jagannath
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
jagannath
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-062-002/59 (KARONDI)
|
1726006062NRG23020420230949419
|
03/04/2023
|
mangi bai
|
1726006062WL121330
|
mangi bai
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
mangibai
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-114-001/297-C (ROSLA)
|
1726006114NRG23020420230949424
|
03/04/2023
|
rameshchander
|
1726006114WL121331
|
rameshchander
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
rameshchander
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-062-001/48-B (KARONDI)
|
1726006062NRG23010420230947185
|
03/04/2023
|
Khushi
|
1726006062WL121137
|
Khushi
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
Khushi
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-062-001/48-B (KARONDI)
|
1726006062NRG23010420230947183
|
03/04/2023
|
Khushi
|
1726006062WL121137
|
Khushi
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
Khushi
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-062-002/130-B (KARONDI)
|
1726006062NRG23020420230949407
|
03/04/2023
|
Rameshwar
|
1726006062WL121329
|
Rameshwar
|
00048
|
BKID0009963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-062-002/72 (KARONDI)
|
1726006062NRG23020420230949420
|
03/04/2023
|
babulal
|
1726006062WL121330
|
babulal
|
00089
|
CBIN0284741
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-114-001/300-A (ROSLA)
|
1726006114NRG23020420230949427
|
03/04/2023
|
krishnapal
|
1726006114WL121331
|
krishnapal
|
00697
|
BKID0MG0302
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
krishnapal
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-114-001/342-A (ROSLA)
|
1726006114NRG23020420230949435
|
03/04/2023
|
satynarayan
|
1726006114WL121331
|
satynarayan
|
00697
|
BKID0MG0302
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530980934
|
|
satynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|