|
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-26-006-053-001/167-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499680
|
12/07/2023
|
Shi narayan
|
1726006053WL032266
|
Shi narayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
Shinarayan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/167-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499681
|
12/07/2023
|
Shi narayan
|
1726006053WL032266
|
Shi narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
Shinarayan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499688
|
12/07/2023
|
BHAGIRAT SINGH
|
1726006053WL032266
|
BHAGIRAT SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
BHAGIRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499686
|
12/07/2023
|
BHAGIRAT SINGH
|
1726006053WL032266
|
BHAGIRAT SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
BHAGIRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499682
|
12/07/2023
|
Jagdish singh
|
1726006053WL032266
|
Jagdish singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
Jagdishsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499684
|
12/07/2023
|
Jagdish singh
|
1726006053WL032266
|
Jagdish singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
Jagdishsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499685
|
12/07/2023
|
LAXMI
|
1726006053WL032266
|
LAXMI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499683
|
12/07/2023
|
LAXMI
|
1726006053WL032266
|
LAXMI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499689
|
12/07/2023
|
PREM BAI
|
1726006053WL032266
|
PREM BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-053-001/188
(JHADPIPLIYA)
|
1726006053NRG24120720230499687
|
12/07/2023
|
PREM BAI
|
1726006053WL032266
|
PREM BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499690
|
12/07/2023
|
babu puri
|
1726006053WL032266
|
babu puri
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
babupuri
|
HDFC BANK LTD(607152)
|
|
12
|
NARSINGHGARH
|
MP-26-006-053-001/193-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499691
|
12/07/2023
|
sangita bai
|
1726006053WL032266
|
sangita bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-053-001/233-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499692
|
12/07/2023
|
VISHNUGIR
|
1726006053WL032266
|
VISHNUGIR
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
VISHNUGIR
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-053-001/233-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499693
|
12/07/2023
|
VISHNUGIR
|
1726006053WL032266
|
VISHNUGIR
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
VISHNUGIR
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-053-001/237
(JHADPIPLIYA)
|
1726006053NRG24120720230499694
|
12/07/2023
|
ramesh
|
1726006053WL032266
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-053-001/237
(JHADPIPLIYA)
|
1726006053NRG24120720230499695
|
12/07/2023
|
ramesh
|
1726006053WL032266
|
ramesh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-053-001/239
(JHADPIPLIYA)
|
1726006053NRG24120720230499697
|
12/07/2023
|
hemlata bai
|
1726006053WL032266
|
hemlata bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
hemlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSINGHGARH
|
MP-26-006-053-001/239
(JHADPIPLIYA)
|
1726006053NRG24120720230499696
|
12/07/2023
|
purshottam das
|
1726006053WL032266
|
purshottam das
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
purshottamdas
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-053-001/239-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499698
|
12/07/2023
|
MAHESH BERAGE
|
1726006053WL032266
|
MAHESH BERAGE
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
MAHESHBERAGE
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-053-001/239-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499699
|
12/07/2023
|
Sona bai
|
1726006053WL032266
|
Sona bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-053-001/244
(JHADPIPLIYA)
|
1726006053NRG24120720230499700
|
12/07/2023
|
devisingh
|
1726006053WL032266
|
devisingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-053-001/244
(JHADPIPLIYA)
|
1726006053NRG24120720230499702
|
12/07/2023
|
devisingh
|
1726006053WL032266
|
devisingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
23
|
NARSINGHGARH
|
MP-26-006-053-001/244
(JHADPIPLIYA)
|
1726006053NRG24120720230499703
|
12/07/2023
|
RAMKUWAR BAI
|
1726006053WL032266
|
RAMKUWAR BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-053-001/244
(JHADPIPLIYA)
|
1726006053NRG24120720230499701
|
12/07/2023
|
RAMKUWAR BAI
|
1726006053WL032266
|
RAMKUWAR BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-053-001/249-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499704
|
12/07/2023
|
SANDEEP
|
1726006053WL032266
|
SANDEEP
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-053-001/249-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499705
|
12/07/2023
|
SANDEEP
|
1726006053WL032266
|
SANDEEP
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-053-001/250-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499706
|
12/07/2023
|
GOPAL GIRI
|
1726006053WL032266
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-053-001/250-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499707
|
12/07/2023
|
GOPAL GIRI
|
1726006053WL032266
|
GOPAL GIRI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
GOPALGIRI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-053-001/259
(JHADPIPLIYA)
|
1726006053NRG24120720230499708
|
12/07/2023
|
kailashdas
|
1726006053WL032266
|
kailashdas
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
kailashdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-053-001/259
(JHADPIPLIYA)
|
1726006053NRG24120720230499709
|
12/07/2023
|
kailashdas
|
1726006053WL032266
|
kailashdas
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
kailashdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-053-001/260
(JHADPIPLIYA)
|
1726006053NRG24120720230499710
|
12/07/2023
|
mahesh kumar
|
1726006053WL032266
|
mahesh kumar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-053-001/260
(JHADPIPLIYA)
|
1726006053NRG24120720230499711
|
12/07/2023
|
mahesh kumar
|
1726006053WL032266
|
mahesh kumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-053-001/280
(JHADPIPLIYA)
|
1726006053NRG24120720230499714
|
12/07/2023
|
BHAGWAN SINGH
|
1726006053WL032266
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-053-001/280
(JHADPIPLIYA)
|
1726006053NRG24120720230499715
|
12/07/2023
|
BHAGWAN SINGH
|
1726006053WL032266
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-053-001/280
(JHADPIPLIYA)
|
1726006053NRG24120720230499712
|
12/07/2023
|
RAMESH
|
1726006053WL032266
|
RAMESH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-053-001/280
(JHADPIPLIYA)
|
1726006053NRG24120720230499713
|
12/07/2023
|
RAMESH
|
1726006053WL032266
|
RAMESH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24120720230499717
|
12/07/2023
|
gendkunvar
|
1726006053WL032266
|
gendkunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
gendkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24120720230499716
|
12/07/2023
|
tawarlal
|
1726006053WL032266
|
tawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
tawarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-053-001/310-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499718
|
12/07/2023
|
Lokendar singh
|
1726006053WL032266
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-053-001/330
(JHADPIPLIYA)
|
1726006053NRG24120720230499719
|
12/07/2023
|
SHIVPAL SINGH
|
1726006053WL032266
|
SHIVPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
SHIVPALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
NARSINGHGARH
|
MP-26-006-053-001/330-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499720
|
12/07/2023
|
LALSINGH
|
1726006053WL032266
|
LALSINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
42
|
NARSINGHGARH
|
MP-26-006-053-001/54-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499721
|
12/07/2023
|
Ladsingh
|
1726006053WL032266
|
Ladsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
Ladsingh
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-053-001/81
(JHADPIPLIYA)
|
1726006053NRG24120720230499723
|
12/07/2023
|
DIGPAL SINGH
|
1726006053WL032266
|
DIGPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
DIGPALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
NARSINGHGARH
|
MP-26-006-053-001/81
(JHADPIPLIYA)
|
1726006053NRG24120720230499722
|
12/07/2023
|
SHYAMPAL SINGH
|
1726006053WL032266
|
SHYAMPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
SHYAMPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-053-001/157-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499678
|
12/07/2023
|
sandeep giri
|
1726006053WL032266
|
sandeep giri
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115717
|
|
sandeepgiri
|
ICICI BANK LTD(508534)
|
|
46
|
NARSINGHGARH
|
MP-26-006-053-001/157-A
(JHADPIPLIYA)
|
1726006053NRG24120720230499679
|
12/07/2023
|
sandeep giri
|
1726006053WL032266
|
sandeep giri
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115717
|
|
sandeepgiri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
57460
|
|
|
|
|
|
|
|