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-26-006-052-002/317 (JHADLA)
|
1726006052NRG24220520230184705
|
23/05/2023
|
shilpa bai chorasiya
|
1726006052WL010948
|
shilpa bai chorasiya
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
29/05/2023
|
|
040488199
|
|
shilpabaichorasiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-091-001/329-B (NAHLI)
|
1726006091NRG24230520230186525
|
23/05/2023
|
radha chouhan
|
1726006091WL011110
|
radha chouhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
radhachouhan
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-091-001/389 (NAHLI)
|
1726006091NRG24230520230186546
|
23/05/2023
|
vikram singh
|
1726006091WL011110
|
vikram singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-001/152-A (PANJRA)
|
1726006101NRG24230520230186170
|
23/05/2023
|
vinita
|
1726006101WL011083
|
vinita
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040488199
|
|
vinita
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-101-001/61-A (PANJRA)
|
1726006101NRG24230520230186171
|
23/05/2023
|
Kamal singh
|
1726006101WL011083
|
Kamal singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040488199
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/234 (PANJRA)
|
1726006101NRG24230520230186179
|
23/05/2023
|
Golu
|
1726006101WL011084
|
Golu
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040488199
|
|
Golu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-091-001/367-A (NAHLI)
|
1726006091NRG24230520230186542
|
23/05/2023
|
rakesh kumar
|
1726006091WL011110
|
rakesh kumar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-091-001/329-B (NAHLI)
|
1726006091NRG24230520230186524
|
23/05/2023
|
pawan rajput
|
1726006091WL011110
|
pawan rajput
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
pawanrajput
|
STATE BANK OF INDIA(508548)
|
9
|
NARSINGHGARH
|
MP-26-006-091-001/425-A (NAHLI)
|
1726006091NRG24230520230186555
|
23/05/2023
|
govind rajput
|
1726006091WL011110
|
govind rajput
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
govindrajput
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/277 (NAHLI)
|
1726006091NRG24230520230186513
|
23/05/2023
|
divan singh rajput
|
1726006091WL011110
|
divan singh rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
divansinghrajput
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-091-001/277 (NAHLI)
|
1726006091NRG24230520230186512
|
23/05/2023
|
durga prsad rajput
|
1726006091WL011110
|
durga prsad rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
durgaprsadrajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
12
|
NARSINGHGARH
|
MP-26-006-091-001/326-A (NAHLI)
|
1726006091NRG24230520230186521
|
23/05/2023
|
ayodhya bai
|
1726006091WL011110
|
ayodhya bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
13
|
NARSINGHGARH
|
MP-26-006-091-001/326-A (NAHLI)
|
1726006091NRG24230520230186519
|
23/05/2023
|
mod singh
|
1726006091WL011110
|
mod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
modsingh
|
STATE BANK OF INDIA(508548)
|
14
|
NARSINGHGARH
|
MP-26-006-091-001/330 (NAHLI)
|
1726006091NRG24230520230186526
|
23/05/2023
|
jitendra kumar
|
1726006091WL011110
|
jitendra kumar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
15
|
NARSINGHGARH
|
MP-26-006-091-001/330 (NAHLI)
|
1726006091NRG24230520230186527
|
23/05/2023
|
sunita bai
|
1726006091WL011110
|
sunita bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-091-001/339-A (NAHLI)
|
1726006091NRG24230520230186528
|
23/05/2023
|
amritlal rajput
|
1726006091WL011110
|
amritlal rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
amritlalrajput
|
CANARA BANK(508532)
|
17
|
NARSINGHGARH
|
MP-26-006-091-001/339-A (NAHLI)
|
1726006091NRG24230520230186529
|
23/05/2023
|
sugan bai
|
1726006091WL011110
|
sugan bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
18
|
NARSINGHGARH
|
MP-26-006-091-001/339-B (NAHLI)
|
1726006091NRG24230520230186531
|
23/05/2023
|
rajendra rajput
|
1726006091WL011110
|
rajendra rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
rajendrarajput
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-091-001/367 (NAHLI)
|
1726006091NRG24230520230186541
|
23/05/2023
|
mukesh
|
1726006091WL011110
|
mukesh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
20
|
NARSINGHGARH
|
MP-26-006-091-001/389 (NAHLI)
|
1726006091NRG24230520230186547
|
23/05/2023
|
ramkuwar bai
|
1726006091WL011110
|
ramkuwar bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
ramkuwarbai
|
STATE BANK OF INDIA(508548)
|
21
|
NARSINGHGARH
|
MP-26-006-091-001/415 (NAHLI)
|
1726006091NRG24230520230186551
|
23/05/2023
|
gajraj singh
|
1726006091WL011110
|
gajraj singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040488199
|
|
gajrajsingh
|
IDFC BANK LIMITED(608117)
|
22
|
NARSINGHGARH
|
MP-26-006-091-001/422 (NAHLI)
|
1726006091NRG24230520230186552
|
23/05/2023
|
rod singh
|
1726006091WL011110
|
rod singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-091-001/448 (NAHLI)
|
1726006091NRG24230520230186559
|
23/05/2023
|
ratan singh
|
1726006091WL011110
|
ratan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
ratansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
24
|
NARSINGHGARH
|
MP-26-006-091-001/9-A (NAHLI)
|
1726006091NRG24230520230186569
|
23/05/2023
|
sambhu
|
1726006091WL011110
|
sambhu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-091-001/374-C (NAHLI)
|
1726006091NRG24230520230186544
|
23/05/2023
|
hariom rajput
|
1726006091WL011110
|
hariom rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
hariomrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NARSINGHGARH
|
MP-26-006-091-001/374-C (NAHLI)
|
1726006091NRG24230520230186545
|
23/05/2023
|
sangita bai
|
1726006091WL011110
|
sangita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-091-001/367-A (NAHLI)
|
1726006091NRG24230520230186543
|
23/05/2023
|
radha bai
|
1726006091WL011110
|
radha bai
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-091-001/277 (NAHLI)
|
1726006091NRG24230520230186511
|
23/05/2023
|
bhanwri bai
|
1726006091WL011110
|
bhanwri bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
bhanwribai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
29
|
NARSINGHGARH
|
MP-26-006-091-001/277 (NAHLI)
|
1726006091NRG24230520230186510
|
23/05/2023
|
siddhu lal
|
1726006091WL011110
|
siddhu lal
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
siddhulal
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-091-001/326-A (NAHLI)
|
1726006091NRG24230520230186520
|
23/05/2023
|
gayatri bai
|
1726006091WL011110
|
gayatri bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
NARSINGHGARH
|
MP-26-006-091-001/329-A (NAHLI)
|
1726006091NRG24230520230186522
|
23/05/2023
|
pratap singh
|
1726006091WL011110
|
pratap singh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
32
|
NARSINGHGARH
|
MP-26-006-091-001/475 (NAHLI)
|
1726006091NRG24230520230186564
|
23/05/2023
|
ramesh chand
|
1726006091WL011110
|
ramesh chand
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
NARSINGHGARH
|
MP-26-006-091-001/9-A (NAHLI)
|
1726006091NRG24230520230186571
|
23/05/2023
|
manisha
|
1726006091WL011110
|
manisha
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040488199
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-052-002/317 (JHADLA)
|
1726006052NRG24220520230184704
|
23/05/2023
|
chetan singh
|
1726006052WL010948
|
chetan singh
|
00697
|
BKID0MG0316
|
663
|
663
|
Processed
|
29/05/2023
|
|
040488199
|
|
chetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-101-002/993-A (PANJRA)
|
1726006101NRG24230520230186173
|
23/05/2023
|
DEVSINGH LODHA
|
1726006101WL011083
|
DEVSINGH LODHA
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040488199
|
|
DEVSINGHLODHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-101-001/61-A (PANJRA)
|
1726006101NRG24230520230186172
|
23/05/2023
|
bhulibai
|
1726006101WL011083
|
bhulibai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040488199
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|