|
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-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24260320241057295
|
26/03/2024
|
GAYATREE BAI
|
1726006101WL078169
|
GAYATREE BAI
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
GAYATREEBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG24260320241057296
|
26/03/2024
|
Phool Singh
|
1726006101WL078169
|
Phool Singh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
PhoolSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/94
(LASUDLIYA HAJI)
|
1726006074NRG24250320241057175
|
26/03/2024
|
MAJID KHAN
|
1726006074WL078157
|
MAJID KHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
MAJIDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/94
(LASUDLIYA HAJI)
|
1726006074NRG24250320241057176
|
26/03/2024
|
Zebuna Bee
|
1726006074WL078157
|
Zebuna Bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
ZebunaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24260320241057383
|
26/03/2024
|
Sardarsingh
|
1726006040WL078178
|
Sardarsingh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Sardarsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24260320241057385
|
26/03/2024
|
Chhotulal kushwah
|
1726006040WL078178
|
Chhotulal kushwah
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Chhotulalkushwah
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-002/57
(GEHUNKHEDI)
|
1726006040NRG24260320241057391
|
26/03/2024
|
Kailashnarayan
|
1726006040WL078178
|
Kailashnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Kailashnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-061-001/61-A
(KARADIYAKHEDI)
|
1726006061NRG24250320241057150
|
26/03/2024
|
ASHOK
|
1726006061WL078156
|
ASHOK
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/291-D
(SEHATKHEDI)
|
1726006119NRG24260320241057240
|
26/03/2024
|
Yashpal Mewada
|
1726006119WL078166
|
Yashpal Mewada
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
YashpalMewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-061-001/61-B
(KARADIYAKHEDI)
|
1726006061NRG24250320241057151
|
26/03/2024
|
RAJU
|
1726006061WL078156
|
RAJU
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/15-A
(PANJRA)
|
1726006101NRG24260320241057293
|
26/03/2024
|
KRANTIBAI
|
1726006101WL078169
|
KRANTIBAI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
KRANTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-002/154-B
(PANJRA)
|
1726006101NRG24260320241057297
|
26/03/2024
|
Krishna Bai
|
1726006101WL078169
|
Krishna Bai
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
KrishnaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-002/181
(GEHUNKHEDI)
|
1726006040NRG24260320241057384
|
26/03/2024
|
Chanda kuwar
|
1726006040WL078178
|
Chanda kuwar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Chandakuwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-002/215
(GEHUNKHEDI)
|
1726006040NRG24260320241057387
|
26/03/2024
|
Dev Singh Dhangar
|
1726006040WL078178
|
Dev Singh Dhangar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
DevSinghDhangar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-002/239
(GEHUNKHEDI)
|
1726006040NRG24260320241057389
|
26/03/2024
|
Shaitan Bai
|
1726006040WL078178
|
Shaitan Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
ShaitanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/117
(SEHATKHEDI)
|
1726006119NRG24260320241057235
|
26/03/2024
|
santosh bai
|
1726006119WL078166
|
santosh bai
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-119-002/291-A
(SEHATKHEDI)
|
1726006119NRG24260320241057238
|
26/03/2024
|
Manohar
|
1726006119WL078166
|
Manohar
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-119-002/291-A
(SEHATKHEDI)
|
1726006119NRG24260320241057239
|
26/03/2024
|
Rekha Bai
|
1726006119WL078166
|
Rekha Bai
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-061-001/61-C
(KARADIYAKHEDI)
|
1726006061NRG24250320241057153
|
26/03/2024
|
MADAN LAL JADAV
|
1726006061WL078156
|
MADAN LAL JADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
MADANLALJADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-101-002/127
(PANJRA)
|
1726006101NRG24260320241057292
|
26/03/2024
|
DOLAT RAM LOVEWANSHI
|
1726006101WL078169
|
DOLAT RAM LOVEWANSHI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
DOLATRAMLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-002/198
(GEHUNKHEDI)
|
1726006040NRG24260320241057386
|
26/03/2024
|
Mamta Bai
|
1726006040WL078178
|
Mamta Bai
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/43
(GEHUNKHEDI)
|
1726006040NRG24260320241057390
|
26/03/2024
|
Jitendra
|
1726006040WL078178
|
Jitendra
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-119-002/291-D
(SEHATKHEDI)
|
1726006119NRG24260320241057241
|
26/03/2024
|
Hariom Mewada
|
1726006119WL078166
|
Hariom Mewada
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
HariomMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-119-002/117
(SEHATKHEDI)
|
1726006119NRG24260320241057234
|
26/03/2024
|
shivnarayan
|
1726006119WL078166
|
shivnarayan
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399783553
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-061-001/61-B
(KARADIYAKHEDI)
|
1726006061NRG24250320241057152
|
26/03/2024
|
rani
|
1726006061WL078156
|
rani
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-061-001/61-C
(KARADIYAKHEDI)
|
1726006061NRG24250320241057154
|
26/03/2024
|
Umarav Bai
|
1726006061WL078156
|
Umarav Bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
UmaravBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-101-002/153-B
(PANJRA)
|
1726006101NRG24260320241057294
|
26/03/2024
|
RAKESH KUMAR
|
1726006101WL078169
|
RAKESH KUMAR
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
RAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24260320241057298
|
26/03/2024
|
Jagdish
|
1726006101WL078169
|
Jagdish
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-074-003/71-A
(LASUDLIYA HAJI)
|
1726006074NRG24250320241057173
|
26/03/2024
|
RAMESH
|
1726006074WL078157
|
RAMESH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-003/71-A
(LASUDLIYA HAJI)
|
1726006074NRG24250320241057174
|
26/03/2024
|
Ramesh nagar
|
1726006074WL078157
|
Ramesh nagar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Rameshnagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-040-002/239
(GEHUNKHEDI)
|
1726006040NRG24260320241057388
|
26/03/2024
|
Bhagirath
|
1726006040WL078178
|
Bhagirath
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399783553
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-101-002/154-C
(PANJRA)
|
1726006101NRG24260320241057299
|
26/03/2024
|
Priti Lovewanshi
|
1726006101WL078169
|
Priti Lovewanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399783553
|
|
PritiLovewanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1105
|
|
3
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Bank of India
|
BKID0009955
|
TALEN
|
3978
|
|
5
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3536
|
|
8
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3978
|
|
9
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0030068
|
SHUJALPUR MANDI
|
4641
|
|
10
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2431
|
|
11
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0030213
|
SHUJALPUR CITY
|
1326
|
|
12
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
13
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1547
|
|
14
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1547
|
|
15
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2652
|
|
16
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2210
|
|
17
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
2652
|
|
18
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
1326
|
|
19
|
NARSINGHGARH
|
MP1726006_260324APB_FTO_517457
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|