|
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-26-006-005-003/88-A
(BADBELI)
|
1726006005NRG25240520240114989
|
24/05/2024
|
Pooja Chouhan
|
1726006005WL007169
|
Pooja Chouhan
|
00048
|
BKID0008815
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
PoojaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG25240520240114953
|
24/05/2024
|
Parwat Varma
|
1726006005WL007169
|
Parwat Varma
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
ParwatVarma
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-005-003/100
(BADBELI)
|
1726006005NRG25240520240114955
|
24/05/2024
|
sajan singh
|
1726006005WL007169
|
sajan singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-003/104
(BADBELI)
|
1726006005NRG25240520240114958
|
24/05/2024
|
raghuveer
|
1726006005WL007169
|
raghuveer
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-005-003/119
(BADBELI)
|
1726006005NRG25240520240114959
|
24/05/2024
|
syam singh
|
1726006005WL007169
|
syam singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-003/122-A
(BADBELI)
|
1726006005NRG25240520240114961
|
24/05/2024
|
chitrabhanu singh
|
1726006005WL007169
|
chitrabhanu singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
chitrabhanusingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG25240520240114963
|
24/05/2024
|
Manju
|
1726006005WL007169
|
Manju
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-005-003/13-A
(BADBELI)
|
1726006005NRG25240520240114962
|
24/05/2024
|
Rahul Verma
|
1726006005WL007169
|
Rahul Verma
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
RahulVerma
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-003/146
(BADBELI)
|
1726006005NRG25240520240114964
|
24/05/2024
|
INDARA KUNWAR
|
1726006005WL007169
|
INDARA KUNWAR
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
INDARAKUNWAR
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-005-003/150
(BADBELI)
|
1726006005NRG25240520240114966
|
24/05/2024
|
Meghendra singh
|
1726006005WL007169
|
Meghendra singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Meghendrasingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
11
|
NARSINGHGARH
|
MP-26-006-005-003/25-A
(BADBELI)
|
1726006005NRG25240520240114968
|
24/05/2024
|
Pirulal
|
1726006005WL007169
|
Pirulal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Pirulal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-005-003/32-A
(BADBELI)
|
1726006005NRG25240520240114970
|
24/05/2024
|
Rajkumar
|
1726006005WL007169
|
Rajkumar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-003/329-A
(BADBELI)
|
1726006005NRG25240520240114973
|
24/05/2024
|
Lad kunwar
|
1726006005WL007169
|
Lad kunwar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG25240520240114977
|
24/05/2024
|
Mahendra Singh
|
1726006005WL007169
|
Mahendra Singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
MahendraSingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-005-003/341
(BADBELI)
|
1726006005NRG25240520240114976
|
24/05/2024
|
Tej Pratap Singh
|
1726006005WL007169
|
Tej Pratap Singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
TejPratapSingh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG25240520240114979
|
24/05/2024
|
Anita Kunwar
|
1726006005WL007169
|
Anita Kunwar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
AnitaKunwar
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG25240520240114981
|
24/05/2024
|
Rekha Tiwari
|
1726006005WL007169
|
Rekha Tiwari
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
RekhaTiwari
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/49
(BADBELI)
|
1726006005NRG25240520240114984
|
24/05/2024
|
babu lal
|
1726006005WL007169
|
babu lal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
babulal
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-003/69
(BADBELI)
|
1726006005NRG25240520240114986
|
24/05/2024
|
jyoti
|
1726006005WL007169
|
jyoti
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-005-003/88
(BADBELI)
|
1726006005NRG25240520240114988
|
24/05/2024
|
Narayan kunwar
|
1726006005WL007169
|
Narayan kunwar
|
00048
|
BKID0009955
|
1215
|
1215
|
|
29/05/2024
|
|
128689905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-005-003/88
(BADBELI)
|
1726006005NRG25240520240114987
|
24/05/2024
|
nirbhay narayan singh
|
1726006005WL007169
|
nirbhay narayan singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
nirbhaynarayansingh
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-005-003/94
(BADBELI)
|
1726006005NRG25240520240114990
|
24/05/2024
|
shivnath singh
|
1726006005WL007169
|
shivnath singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
shivnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-005-003/146-A
(BADBELI)
|
1726006005NRG25240520240114965
|
24/05/2024
|
PooJa Hada
|
1726006005WL007169
|
PooJa Hada
|
00165
|
IBKL0001559
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
PooJaHada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-005-003/359
(BADBELI)
|
1726006005NRG25240520240114982
|
24/05/2024
|
NARAYAN SINGH
|
1726006005WL007169
|
NARAYAN SINGH
|
00415
|
SBIN0012175
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-005-003/10-A
(BADBELI)
|
1726006005NRG25240520240114954
|
24/05/2024
|
Chanda varma
|
1726006005WL007169
|
Chanda varma
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Chandavarma
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-005-003/100-A
(BADBELI)
|
1726006005NRG25240520240114956
|
24/05/2024
|
GAJRAJ SINGH
|
1726006005WL007169
|
GAJRAJ SINGH
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
GAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-005-003/12-A
(BADBELI)
|
1726006005NRG25240520240114960
|
24/05/2024
|
Sumit
|
1726006005WL007169
|
Sumit
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-005-003/150-A
(BADBELI)
|
1726006005NRG25240520240114967
|
24/05/2024
|
Karuna Umath
|
1726006005WL007169
|
Karuna Umath
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
KarunaUmath
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-005-003/319
(BADBELI)
|
1726006005NRG25240520240114969
|
24/05/2024
|
MEENA SOLANKI
|
1726006005WL007169
|
MEENA SOLANKI
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
MEENASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-005-003/32-A
(BADBELI)
|
1726006005NRG25240520240114971
|
24/05/2024
|
Santosh Bai
|
1726006005WL007169
|
Santosh Bai
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-005-003/329-A
(BADBELI)
|
1726006005NRG25240520240114972
|
24/05/2024
|
Rahul singh
|
1726006005WL007169
|
Rahul singh
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Rahulsingh
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-005-003/331
(BADBELI)
|
1726006005NRG25240520240114974
|
24/05/2024
|
Prabhunath Singh
|
1726006005WL007169
|
Prabhunath Singh
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
PrabhunathSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG25240520240114978
|
24/05/2024
|
KAMAL SINGH
|
1726006005WL007169
|
KAMAL SINGH
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSINGHGARH
|
MP-26-006-005-003/42-B
(BADBELI)
|
1726006005NRG25240520240114983
|
24/05/2024
|
Vikram Singh Verma
|
1726006005WL007169
|
Vikram Singh Verma
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
VikramSinghVerma
|
CANARA BANK(508532)
|
|
35
|
NARSINGHGARH
|
MP-26-006-005-003/513
(BADBELI)
|
1726006005NRG25240520240114985
|
24/05/2024
|
Harsh Vardhan Umath
|
1726006005WL007169
|
Harsh Vardhan Umath
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
HarshVardhanUmath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-005-003/336
(BADBELI)
|
1726006005NRG25240520240114975
|
24/05/2024
|
Bhanwar Kunwar
|
1726006005WL007169
|
Bhanwar Kunwar
|
00415
|
SBIN0030255
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
BhanwarKunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-005-003/100-B
(BADBELI)
|
1726006005NRG25240520240114957
|
24/05/2024
|
KULDEEPSINGH
|
1726006005WL007169
|
KULDEEPSINGH
|
00697
|
BKID0MG0337
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
KULDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-003/349
(BADBELI)
|
1726006005NRG25240520240114980
|
24/05/2024
|
Omprakash
|
1726006005WL007169
|
Omprakash
|
00697
|
BKID0MG0337
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128689905
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46170
|
46170
|
|
|
|
|
|
|
|