|
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-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24200320241049654
|
20/03/2024
|
Krishna bai
|
1726006098WL077627
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-001/1
(BARKHEDIGARHI)
|
1726006014NRG24150320241038445
|
20/03/2024
|
HARI SINGH
|
1726006014WL076862
|
HARI SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628295
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24200320241049653
|
20/03/2024
|
Raj kumar nagar
|
1726006098WL077627
|
Raj kumar nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-003/43-A
(PALASI)
|
1726006098NRG24200320241049655
|
20/03/2024
|
sandip nagar
|
1726006098WL077627
|
sandip nagar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
sandipnagar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-003/62
(PALASI)
|
1726006098NRG24200320241049658
|
20/03/2024
|
duli cand
|
1726006098WL077627
|
duli cand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-038-002/100-B
(GAGAR)
|
1726006038NRG24200320241049645
|
20/03/2024
|
bhagwat bai
|
1726006038WL077626
|
bhagwat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
bhagwatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-038-002/100-B
(GAGAR)
|
1726006038NRG24200320241049644
|
20/03/2024
|
mahendar singh
|
1726006038WL077626
|
mahendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
mahendarsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-038-002/17-D
(GAGAR)
|
1726006038NRG24200320241049648
|
20/03/2024
|
Hariom
|
1726006038WL077626
|
Hariom
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSINGHGARH
|
MP-26-006-038-002/17-D
(GAGAR)
|
1726006038NRG24200320241049649
|
20/03/2024
|
Pooja
|
1726006038WL077626
|
Pooja
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-038-002/4-A
(GAGAR)
|
1726006038NRG24200320241049651
|
20/03/2024
|
dinesh
|
1726006038WL077626
|
dinesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-038-002/4-A
(GAGAR)
|
1726006038NRG24200320241049650
|
20/03/2024
|
suraj
|
1726006038WL077626
|
suraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049630
|
20/03/2024
|
PAPPU SINGH GURJAR
|
1726006014WL077625
|
PAPPU SINGH GURJAR
|
00078
|
CNRB0006731
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
PAPPUSINGHGURJAR
|
CANARA BANK(508532)
|
|
13
|
NARSINGHGARH
|
MP-26-006-098-003/61-A
(PALASI)
|
1726006098NRG24200320241049657
|
20/03/2024
|
Devshing nagar
|
1726006098WL077627
|
Devshing nagar
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Devshingnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049632
|
20/03/2024
|
Ramsurat bai
|
1726006014WL077625
|
Ramsurat bai
|
00415
|
SBIN0010141
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
Ramsuratbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24200320241049659
|
20/03/2024
|
Lalit kumar nagar
|
1726006098WL077627
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Lalitkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-014-001/1-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049629
|
20/03/2024
|
HARI SINGH
|
1726006014WL077625
|
HARI SINGH
|
00415
|
SBIN0030071
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-014-001/4-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049631
|
20/03/2024
|
RAMBABU GURJAR
|
1726006014WL077625
|
RAMBABU GURJAR
|
00415
|
SBIN0030071
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-098-003/52
(PALASI)
|
1726006098NRG24200320241049656
|
20/03/2024
|
Banvari nagar
|
1726006098WL077627
|
Banvari nagar
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Banvarinagar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24200320241049660
|
20/03/2024
|
sunil
|
1726006098WL077627
|
sunil
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-038-002/133-D
(GAGAR)
|
1726006038NRG24200320241049646
|
20/03/2024
|
Deewan Singh
|
1726006038WL077626
|
Deewan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSINGHGARH
|
MP-26-006-038-002/134-C
(GAGAR)
|
1726006038NRG24200320241049647
|
20/03/2024
|
Sodar bai
|
1726006038WL077626
|
Sodar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628295
|
|
Sodarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-014-004/3
(BARKHEDIGARHI)
|
1726006014NRG24200320241049633
|
20/03/2024
|
Sarwan
|
1726006014WL077625
|
Sarwan
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
Sarwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSINGHGARH
|
MP-26-006-014-004/5
(BARKHEDIGARHI)
|
1726006014NRG24200320241049634
|
20/03/2024
|
Reena Bai
|
1726006014WL077625
|
Reena Bai
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSINGHGARH
|
MP-26-006-014-005/23-B
(BARKHEDIGARHI)
|
1726006014NRG24200320241049635
|
20/03/2024
|
Kiran
|
1726006014WL077625
|
Kiran
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-014-006/11-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049636
|
20/03/2024
|
Bhurelal
|
1726006014WL077625
|
Bhurelal
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
Bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-014-006/14-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049637
|
20/03/2024
|
Rekha Bai
|
1726006014WL077625
|
Rekha Bai
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSINGHGARH
|
MP-26-006-014-006/15-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049638
|
20/03/2024
|
Jasarath Singh
|
1726006014WL077625
|
Jasarath Singh
|
00688
|
FINO0001446
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
473628295
|
|
JasarathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSINGHGARH
|
MP-26-006-014-006/20
(BARKHEDIGARHI)
|
1726006014NRG24200320241049639
|
20/03/2024
|
Dharmendra
|
1726006014WL077625
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628295
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-014-006/25-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049640
|
20/03/2024
|
Bane Singh
|
1726006014WL077625
|
Bane Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628295
|
|
BaneSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSINGHGARH
|
MP-26-006-014-006/26-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049641
|
20/03/2024
|
Ramsvroop
|
1726006014WL077625
|
Ramsvroop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628295
|
|
Ramsvroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-014-006/3
(BARKHEDIGARHI)
|
1726006014NRG24200320241049642
|
20/03/2024
|
Pooja
|
1726006014WL077625
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628295
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSINGHGARH
|
MP-26-006-014-006/8-A
(BARKHEDIGARHI)
|
1726006014NRG24200320241049643
|
20/03/2024
|
Mehrawan Singh
|
1726006014WL077625
|
Mehrawan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628295
|
|
MehrawanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11855
|
11855
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-014-001/1
(BARKHEDIGARHI)
|
1726006014NRG24150320241038446
|
20/03/2024
|
jatan bbai
|
1726006014WL076862
|
jatan bbai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628295
|
|
jatanbbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-014-001/1
(BARKHEDIGARHI)
|
1726006014NRG24150320241038447
|
20/03/2024
|
raju
|
1726006014WL076862
|
raju
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628295
|
|
raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-098-003/109-A
(PALASI)
|
1726006098NRG24200320241049652
|
20/03/2024
|
Balaprasad
|
1726006098WL077627
|
Balaprasad
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSINGHGARH
|
MP-26-006-098-003/96
(PALASI)
|
1726006098NRG24200320241049661
|
20/03/2024
|
anokh singh
|
1726006098WL077627
|
anokh singh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628295
|
|
anokhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40164
|
40164
|
|
|
|
|
|
|
|