|
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-26-006-121-001/161
(SONKACHH)
|
1726006121NRG24210320241050750
|
21/03/2024
|
Chandrakala Bai
|
1726006121WL077697
|
Chandrakala Bai
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
ChandrakalaBai
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/243-A
(SONKACHH)
|
1726006121NRG24210320241050761
|
21/03/2024
|
chabilal
|
1726006121WL077697
|
chabilal
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
chabilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/251
(SONKACHH)
|
1726006121NRG24210320241050762
|
21/03/2024
|
Sunita Bai
|
1726006121WL077697
|
Sunita Bai
|
00048
|
BKID0009956
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/114
(SONKACHH)
|
1726006121NRG24210320241050748
|
21/03/2024
|
pavan
|
1726006121WL077697
|
pavan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
pavan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/168
(SONKACHH)
|
1726006121NRG24210320241050753
|
21/03/2024
|
kamalshingh
|
1726006121WL077697
|
kamalshingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
kamalshingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/217-B
(SONKACHH)
|
1726006121NRG24210320241050747
|
21/03/2024
|
kouslya bai
|
1726006121WL077696
|
kouslya bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
kouslyabai
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/238
(SONKACHH)
|
1726006121NRG24210320241050758
|
21/03/2024
|
pehlaad
|
1726006121WL077697
|
pehlaad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
pehlaad
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/268-B
(SONKACHH)
|
1726006121NRG24210320241050764
|
21/03/2024
|
chabilal
|
1726006121WL077697
|
chabilal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
chabilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/285
(SONKACHH)
|
1726006121NRG24210320241050765
|
21/03/2024
|
raaju bai
|
1726006121WL077697
|
raaju bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
raajubai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/285-B
(SONKACHH)
|
1726006121NRG24210320241050766
|
21/03/2024
|
Santosh
|
1726006121WL077697
|
Santosh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-121-001/290
(SONKACHH)
|
1726006121NRG24210320241050805
|
21/03/2024
|
dilip
|
1726006121WL077701
|
dilip
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
dilip
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/320
(SONKACHH)
|
1726006121NRG24210320241050768
|
21/03/2024
|
citerpersad
|
1726006121WL077697
|
citerpersad
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
citerpersad
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-121-001/325-A
(SONKACHH)
|
1726006121NRG24210320241050770
|
21/03/2024
|
bavribai
|
1726006121WL077697
|
bavribai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
bavribai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/339
(SONKACHH)
|
1726006121NRG24210320241050863
|
21/03/2024
|
mohan dangi
|
1726006121WL077703
|
mohan dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
mohandangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/351
(SONKACHH)
|
1726006121NRG24210320241050775
|
21/03/2024
|
devchand dangi
|
1726006121WL077697
|
devchand dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
devchanddangi
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/365
(SONKACHH)
|
1726006121NRG24210320241050776
|
21/03/2024
|
Shivkala Dangi
|
1726006121WL077697
|
Shivkala Dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
ShivkalaDangi
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-121-001/416
(SONKACHH)
|
1726006121NRG24210320241050779
|
21/03/2024
|
kanyalal
|
1726006121WL077697
|
kanyalal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-121-001/419
(SONKACHH)
|
1726006121NRG24210320241050781
|
21/03/2024
|
ramdayel
|
1726006121WL077697
|
ramdayel
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
ramdayel
|
UCO BANK(607066)
|
|
19
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24210320241050784
|
21/03/2024
|
mukesh
|
1726006121WL077697
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/53
(SONKACHH)
|
1726006121NRG24210320241050786
|
21/03/2024
|
kalabai
|
1726006121WL077697
|
kalabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/427-A
(SONKACHH)
|
1726006121NRG24210320241050782
|
21/03/2024
|
devraaj
|
1726006121WL077697
|
devraaj
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
devraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/427-B
(SONKACHH)
|
1726006121NRG24210320241050783
|
21/03/2024
|
rambabu
|
1726006121WL077697
|
rambabu
|
00048
|
BKID0009965
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/325
(SONKACHH)
|
1726006121NRG24210320241050769
|
21/03/2024
|
Kasturi Bai
|
1726006121WL077697
|
Kasturi Bai
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
KasturiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/251-A
(SONKACHH)
|
1726006121NRG24210320241050763
|
21/03/2024
|
visnu prasad dangi
|
1726006121WL077697
|
visnu prasad dangi
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
visnuprasaddangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-121-001/170
(SONKACHH)
|
1726006121NRG24210320241050755
|
21/03/2024
|
jawlaprasad meena
|
1726006121WL077697
|
jawlaprasad meena
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
jawlaprasadmeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-121-001/170-A
(SONKACHH)
|
1726006121NRG24210320241050756
|
21/03/2024
|
reenabai
|
1726006121WL077697
|
reenabai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-121-001/289-B
(SONKACHH)
|
1726006121NRG24210320241050804
|
21/03/2024
|
raaju
|
1726006121WL077701
|
raaju
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
raaju
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-121-001/347
(SONKACHH)
|
1726006121NRG24210320241050773
|
21/03/2024
|
Mamata Bai
|
1726006121WL077697
|
Mamata Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-121-001/373-B
(SONKACHH)
|
1726006121NRG24210320241050807
|
21/03/2024
|
Lalta Bai
|
1726006121WL077701
|
Lalta Bai
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-121-001/17-A
(SONKACHH)
|
1726006121NRG24210320241050754
|
21/03/2024
|
Sarita Dangi
|
1726006121WL077697
|
Sarita Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
SaritaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-121-001/239
(SONKACHH)
|
1726006121NRG24210320241050759
|
21/03/2024
|
Reena
|
1726006121WL077697
|
Reena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-121-001/342
(SONKACHH)
|
1726006121NRG24210320241050772
|
21/03/2024
|
HARIPRASAD DANGI
|
1726006121WL077697
|
HARIPRASAD DANGI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
HARIPRASADDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG24210320241050744
|
21/03/2024
|
Sharda Bai
|
1726006121WL077696
|
Sharda Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-121-001/159-A
(SONKACHH)
|
1726006121NRG24210320241050743
|
21/03/2024
|
rambabu
|
1726006121WL077696
|
rambabu
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-121-001/160-A
(SONKACHH)
|
1726006121NRG24210320241050749
|
21/03/2024
|
MUKESH
|
1726006121WL077697
|
MUKESH
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG24210320241050751
|
21/03/2024
|
RADHESHYAM
|
1726006121WL077697
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-121-001/163-A
(SONKACHH)
|
1726006121NRG24210320241050752
|
21/03/2024
|
Bhuri Bai
|
1726006121WL077697
|
Bhuri Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-121-001/217
(SONKACHH)
|
1726006121NRG24210320241050745
|
21/03/2024
|
rodilal
|
1726006121WL077696
|
rodilal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
rodilal
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-121-001/217-A
(SONKACHH)
|
1726006121NRG24210320241050746
|
21/03/2024
|
meva bai
|
1726006121WL077696
|
meva bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711565
|
|
mevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-121-001/228-B
(SONKACHH)
|
1726006121NRG24210320241050757
|
21/03/2024
|
HAJARILAL DANGI
|
1726006121WL077697
|
HAJARILAL DANGI
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
HAJARILALDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-121-001/239-C
(SONKACHH)
|
1726006121NRG24210320241050760
|
21/03/2024
|
MUKESH MEENA
|
1726006121WL077697
|
MUKESH MEENA
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24210320241050806
|
21/03/2024
|
Mamta Bai
|
1726006121WL077701
|
Mamta Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-121-001/317-A
(SONKACHH)
|
1726006121NRG24210320241050767
|
21/03/2024
|
rekha
|
1726006121WL077697
|
rekha
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-121-001/333
(SONKACHH)
|
1726006121NRG24210320241050771
|
21/03/2024
|
sivpersad
|
1726006121WL077697
|
sivpersad
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
sivpersad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-121-001/340
(SONKACHH)
|
1726006121NRG24210320241050864
|
21/03/2024
|
Kalabai Dangi
|
1726006121WL077703
|
Kalabai Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
KalabaiDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-121-001/347-A
(SONKACHH)
|
1726006121NRG24210320241050774
|
21/03/2024
|
Gita Dangi
|
1726006121WL077697
|
Gita Dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
GitaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-121-001/369
(SONKACHH)
|
1726006121NRG24210320241050777
|
21/03/2024
|
kamal singh meena
|
1726006121WL077697
|
kamal singh meena
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
kamalsinghmeena
|
BANK OF INDIA(508505)
|
|
48
|
NARSINGHGARH
|
MP-26-006-121-001/383
(SONKACHH)
|
1726006121NRG24210320241050778
|
21/03/2024
|
Ayodhya Bai
|
1726006121WL077697
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-121-001/417
(SONKACHH)
|
1726006121NRG24210320241050780
|
21/03/2024
|
shivchran
|
1726006121WL077697
|
shivchran
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
shivchran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
50
|
NARSINGHGARH
|
MP-26-006-121-001/428
(SONKACHH)
|
1726006121NRG24210320241050785
|
21/03/2024
|
Gayatri
|
1726006121WL077697
|
Gayatri
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711565
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|