|
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-26-006-013-002/51
(BARKHEDA DOR)
|
1726006013NRG24190120240911624
|
19/01/2024
|
DILIP KUMAR
|
1726006013WL069812
|
DILIP KUMAR
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-013-002/71-A
(BARKHEDA DOR)
|
1726006013NRG24190120240911625
|
19/01/2024
|
SAVITRI BAI
|
1726006013WL069812
|
SAVITRI BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-002/71-B
(BARKHEDA DOR)
|
1726006013NRG24190120240911626
|
19/01/2024
|
AATMARAM
|
1726006013WL069812
|
AATMARAM
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-003/57
(BARKHEDA DOR)
|
1726006013NRG24190120240911627
|
19/01/2024
|
MANISH MEHTA
|
1726006013WL069812
|
MANISH MEHTA
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
MANISHMEHTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-005/15
(BARKHEDA DOR)
|
1726006013NRG24190120240911636
|
19/01/2024
|
Shyama bai
|
1726006013WL069812
|
Shyama bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-005/19
(BARKHEDA DOR)
|
1726006013NRG24190120240911640
|
19/01/2024
|
RAMBABU RATHORE
|
1726006013WL069812
|
RAMBABU RATHORE
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RAMBABURATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24190120240911646
|
19/01/2024
|
SHIVCHARAN
|
1726006013WL069812
|
SHIVCHARAN
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24190120240911647
|
19/01/2024
|
RATANLAL RATHORE
|
1726006013WL069812
|
RATANLAL RATHORE
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RATANLALRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24190120240911648
|
19/01/2024
|
SHRNGAR BAI
|
1726006013WL069812
|
SHRNGAR BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SHRNGARBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24190120240911650
|
19/01/2024
|
BABULAL
|
1726006013WL069812
|
BABULAL
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24190120240911651
|
19/01/2024
|
PREMNARAYAN
|
1726006013WL069812
|
PREMNARAYAN
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24190120240911652
|
19/01/2024
|
Ramesh
|
1726006013WL069812
|
Ramesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24190120240911655
|
19/01/2024
|
manoj rathore
|
1726006013WL069812
|
manoj rathore
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
manojrathore
|
AXIS BANK(607153)
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24190120240911658
|
19/01/2024
|
GANGAPRASAD
|
1726006013WL069812
|
GANGAPRASAD
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24190120240911667
|
19/01/2024
|
AMRAT LAL
|
1726006013WL069812
|
AMRAT LAL
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-013-005/49
(BARKHEDA DOR)
|
1726006013NRG24190120240911669
|
19/01/2024
|
HARI SINGH
|
1726006013WL069812
|
HARI SINGH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24190120240911671
|
19/01/2024
|
DINESH
|
1726006013WL069812
|
DINESH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-013-005/45
(BARKHEDA DOR)
|
1726006013NRG24190120240911663
|
19/01/2024
|
GHANSHYAM
|
1726006013WL069812
|
GHANSHYAM
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
GHANSHYAM
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24190120240911644
|
19/01/2024
|
Ramcharan
|
1726006013WL069812
|
Ramcharan
|
00415
|
SBIN0005855
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-013-004/66-A
(BARKHEDA DOR)
|
1726006013NRG24190120240911633
|
19/01/2024
|
VINOD KUMAR
|
1726006013WL069812
|
VINOD KUMAR
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-013-003/94
(BARKHEDA DOR)
|
1726006013NRG24190120240911628
|
19/01/2024
|
Shivpal Singh
|
1726006013WL069812
|
Shivpal Singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
ShivpalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSINGHGARH
|
MP-26-006-013-005/15
(BARKHEDA DOR)
|
1726006013NRG24190120240911635
|
19/01/2024
|
MODSINGH
|
1726006013WL069812
|
MODSINGH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-013-005/17
(BARKHEDA DOR)
|
1726006013NRG24190120240911639
|
19/01/2024
|
MAHESH
|
1726006013WL069812
|
MAHESH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24190120240911645
|
19/01/2024
|
SANTOSH
|
1726006013WL069812
|
SANTOSH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24190120240911649
|
19/01/2024
|
JITENDRA
|
1726006013WL069812
|
JITENDRA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
26
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24190120240911659
|
19/01/2024
|
RANGLAL
|
1726006013WL069812
|
RANGLAL
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-013-005/46
(BARKHEDA DOR)
|
1726006013NRG24190120240911666
|
19/01/2024
|
SATISH KUMAR
|
1726006013WL069812
|
SATISH KUMAR
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24190120240911660
|
19/01/2024
|
SUMITRA BAI
|
1726006013WL069812
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24190120240911670
|
19/01/2024
|
KALA BAI
|
1726006013WL069812
|
KALA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24190120240911668
|
19/01/2024
|
TEENA BAI
|
1726006013WL069812
|
TEENA BAI
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-013-004/37
(BARKHEDA DOR)
|
1726006013NRG24190120240911629
|
19/01/2024
|
ASHOK
|
1726006013WL069812
|
ASHOK
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSINGHGARH
|
MP-26-006-013-004/39
(BARKHEDA DOR)
|
1726006013NRG24190120240911630
|
19/01/2024
|
PRAKASH
|
1726006013WL069812
|
PRAKASH
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-013-004/46
(BARKHEDA DOR)
|
1726006013NRG24190120240911631
|
19/01/2024
|
Manohar
|
1726006013WL069812
|
Manohar
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
Manohar
|
AXIS BANK(607153)
|
|
34
|
NARSINGHGARH
|
MP-26-006-013-004/55
(BARKHEDA DOR)
|
1726006013NRG24190120240911632
|
19/01/2024
|
SUGAN BAI
|
1726006013WL069812
|
SUGAN BAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
35
|
NARSINGHGARH
|
MP-26-006-013-004/67
(BARKHEDA DOR)
|
1726006013NRG24190120240911634
|
19/01/2024
|
MAHESH KUMAR
|
1726006013WL069812
|
MAHESH KUMAR
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
MAHESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG24190120240911638
|
19/01/2024
|
MANJU
|
1726006013WL069812
|
MANJU
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-013-005/16
(BARKHEDA DOR)
|
1726006013NRG24190120240911637
|
19/01/2024
|
RAMCHANDER
|
1726006013WL069812
|
RAMCHANDER
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RAMCHANDER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
38
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24190120240911641
|
19/01/2024
|
BHARAT SINGH
|
1726006013WL069812
|
BHARAT SINGH
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24190120240911642
|
19/01/2024
|
KAMAL SINGH
|
1726006013WL069812
|
KAMAL SINGH
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-013-005/23
(BARKHEDA DOR)
|
1726006013NRG24190120240911643
|
19/01/2024
|
AMRATLAL
|
1726006013WL069812
|
AMRATLAL
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24190120240911653
|
19/01/2024
|
BHAGWATI BAI
|
1726006013WL069812
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24190120240911654
|
19/01/2024
|
Vishnu Prasad
|
1726006013WL069812
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24190120240911656
|
19/01/2024
|
BHOORI BAI
|
1726006013WL069812
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24190120240911657
|
19/01/2024
|
RAHUL
|
1726006013WL069812
|
RAHUL
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24190120240911661
|
19/01/2024
|
RADHA
|
1726006013WL069812
|
RADHA
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24190120240911662
|
19/01/2024
|
SIDHNATH
|
1726006013WL069812
|
SIDHNATH
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
47
|
NARSINGHGARH
|
MP-26-006-013-005/45
(BARKHEDA DOR)
|
1726006013NRG24190120240911664
|
19/01/2024
|
LILA BAI
|
1726006013WL069812
|
LILA BAI
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-013-005/46
(BARKHEDA DOR)
|
1726006013NRG24190120240911665
|
19/01/2024
|
kalu singh rathore
|
1726006013WL069812
|
kalu singh rathore
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039303091
|
|
kalusinghrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|