|
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-26-006-065-001/197
(KHEDI)
|
1726006065NRG24180320241045419
|
18/03/2024
|
Raju bai
|
1726006065WL077335
|
Raju bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045448
|
18/03/2024
|
kawarlal
|
1726006108WL077337
|
kawarlal
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045449
|
18/03/2024
|
sumitra bai
|
1726006108WL077337
|
sumitra bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
sumitrabai
|
HDFC BANK LTD(607152)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-003/17
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045452
|
18/03/2024
|
CHANDAN BAI
|
1726006108WL077337
|
CHANDAN BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
CHANDANBAI
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045453
|
18/03/2024
|
Santosh sen
|
1726006108WL077337
|
Santosh sen
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Santoshsen
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045459
|
18/03/2024
|
Padam Singh Jatav
|
1726006108WL077337
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/276
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045462
|
18/03/2024
|
Pradeep Jatav
|
1726006108WL077337
|
Pradeep Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
PradeepJatav
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045464
|
18/03/2024
|
Bhagwan Singh Jatav
|
1726006108WL077337
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045465
|
18/03/2024
|
Rambabu Verma
|
1726006108WL077337
|
Rambabu Verma
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045466
|
18/03/2024
|
Vikram Singh Chamar
|
1726006108WL077337
|
Vikram Singh Chamar
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
VikramSinghChamar
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045469
|
18/03/2024
|
Ajab Bai Jatav
|
1726006108WL077337
|
Ajab Bai Jatav
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
AjabBaiJatav
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045470
|
18/03/2024
|
dhapu bai
|
1726006108WL077337
|
dhapu bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-003/61
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045472
|
18/03/2024
|
Jeewan Singh
|
1726006108WL077337
|
Jeewan Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
JeewanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-065-001/115-A
(KHEDI)
|
1726006065NRG24180320241045417
|
18/03/2024
|
Rambabu
|
1726006065WL077335
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-065-001/58-B
(KHEDI)
|
1726006065NRG24180320241045420
|
18/03/2024
|
rajesh
|
1726006065WL077335
|
rajesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-065-001/109-B
(KHEDI)
|
1726006065NRG24180320241045415
|
18/03/2024
|
hemraj
|
1726006065WL077335
|
hemraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-065-001/111
(KHEDI)
|
1726006065NRG24180320241045416
|
18/03/2024
|
dhanraj
|
1726006065WL077335
|
dhanraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-003/125
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045446
|
18/03/2024
|
MUKESH
|
1726006108WL077337
|
MUKESH
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045447
|
18/03/2024
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL077337
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-003/169
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045450
|
18/03/2024
|
Narayan
|
1726006108WL077337
|
Narayan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-003/199
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045454
|
18/03/2024
|
Sapna sen
|
1726006108WL077337
|
Sapna sen
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Sapnasen
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-003/248
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045456
|
18/03/2024
|
Kaushalya Bai
|
1726006108WL077337
|
Kaushalya Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045461
|
18/03/2024
|
Pooja Jatav
|
1726006108WL077337
|
Pooja Jatav
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
PoojaJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-003/277
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045463
|
18/03/2024
|
Pawan Kumar Jatav
|
1726006108WL077337
|
Pawan Kumar Jatav
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
PawanKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-003/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045468
|
18/03/2024
|
Krishna bai
|
1726006108WL077337
|
Krishna bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-003/67
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045473
|
18/03/2024
|
Rameshchandra
|
1726006108WL077337
|
Rameshchandra
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-003/17
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045451
|
18/03/2024
|
Rajaram
|
1726006108WL077337
|
Rajaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-003/2
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045455
|
18/03/2024
|
babulal
|
1726006108WL077337
|
babulal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-003/256
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045457
|
18/03/2024
|
Anil Kumar Jatav
|
1726006108WL077337
|
Anil Kumar Jatav
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
AnilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-003/275-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045460
|
18/03/2024
|
RAHUL JATAV
|
1726006108WL077337
|
RAHUL JATAV
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-003/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045467
|
18/03/2024
|
badrilal
|
1726006108WL077337
|
badrilal
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-003/49-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045471
|
18/03/2024
|
Bhuri
|
1726006108WL077337
|
Bhuri
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-065-001/197
(KHEDI)
|
1726006065NRG24180320241045418
|
18/03/2024
|
Ramkishan
|
1726006065WL077335
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810691
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-003/266
(PIPLIYA TAWAKKUL)
|
1726006108NRG24180320241045458
|
18/03/2024
|
Ranglal Harijan
|
1726006108WL077337
|
Ranglal Harijan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810691
|
|
RanglalHarijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|