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-26-006-087-001/206-A (MUGALKHEDI)
|
1726006087NRG24081220230785052
|
09/12/2023
|
POONAM BAI
|
1726006087WL062713
|
POONAM BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
POONAMBAI
|
BANK OF INDIA(508505)
|
2
|
NARSINGHGARH
|
MP-26-006-087-001/206-B (MUGALKHEDI)
|
1726006087NRG24081220230785053
|
09/12/2023
|
MAYA
|
1726006087WL062713
|
MAYA
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-003/178 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785035
|
09/12/2023
|
Antar singh
|
1726006108WL062712
|
Antar singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
Antarsingh
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-108-003/178 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785036
|
09/12/2023
|
Dhapu bai
|
1726006108WL062712
|
Dhapu bai
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-108-003/178 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785037
|
09/12/2023
|
Gopal Singh Rajput
|
1726006108WL062712
|
Gopal Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
GopalSinghRajput
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-108-003/185 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785038
|
09/12/2023
|
jasmat singh
|
1726006108WL062712
|
jasmat singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/195 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785039
|
09/12/2023
|
RAMBABU
|
1726006108WL062712
|
RAMBABU
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
8
|
NARSINGHGARH
|
MP-26-006-108-003/251 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785040
|
09/12/2023
|
Baldev Singh Rajput
|
1726006108WL062712
|
Baldev Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
BaldevSinghRajput
|
HDFC BANK LTD(607152)
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/251 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785041
|
09/12/2023
|
GAYTRI BAI
|
1726006108WL062712
|
GAYTRI BAI
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/278 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785042
|
09/12/2023
|
Bhagwan Singh Rajput
|
1726006108WL062712
|
Bhagwan Singh Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
BhagwanSinghRajput
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/279 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785044
|
09/12/2023
|
Krishnapal Rajput
|
1726006108WL062712
|
Krishnapal Rajput
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462326523
|
|
KrishnapalRajput
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-063-002/25 (KHAJURIYA)
|
1726006063NRG24091220230785116
|
09/12/2023
|
shimbhu lal
|
1726006063WL062716
|
shimbhu lal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
shimbhulal
|
STATE BANK OF INDIA(508548)
|
13
|
NARSINGHGARH
|
MP-26-006-063-002/29 (KHAJURIYA)
|
1726006063NRG24091220230785118
|
09/12/2023
|
kanchan singh
|
1726006063WL062716
|
kanchan singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
kanchansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
NARSINGHGARH
|
MP-26-006-063-002/89 (KHAJURIYA)
|
1726006063NRG24091220230785119
|
09/12/2023
|
dhapu bai
|
1726006063WL062716
|
dhapu bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-087-001/114 (MUGALKHEDI)
|
1726006087NRG24081220230785046
|
09/12/2023
|
dinesh
|
1726006087WL062713
|
dinesh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
01/03/2024
|
|
462326523
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NARSINGHGARH
|
MP-26-006-087-001/69 (MUGALKHEDI)
|
1726006087NRG24081220230785066
|
09/12/2023
|
MANGIBAI
|
1726006087WL062714
|
MANGIBAI
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-063-002/22-A (KHAJURIYA)
|
1726006063NRG24091220230785114
|
09/12/2023
|
Rambhros
|
1726006063WL062716
|
Rambhros
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
Rambhros
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
NARSINGHGARH
|
MP-26-006-063-002/28 (KHAJURIYA)
|
1726006063NRG24091220230785117
|
09/12/2023
|
ajay verma
|
1726006063WL062716
|
ajay verma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
ajayverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-063-002/102 (KHAJURIYA)
|
1726006063NRG24091220230785111
|
09/12/2023
|
ghanshyam ahirwar
|
1726006063WL062716
|
ghanshyam ahirwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
ghanshyamahirwar
|
STATE BANK OF INDIA(508548)
|
20
|
NARSINGHGARH
|
MP-26-006-063-002/102 (KHAJURIYA)
|
1726006063NRG24091220230785112
|
09/12/2023
|
santosh bai
|
1726006063WL062716
|
santosh bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
21
|
NARSINGHGARH
|
MP-26-006-063-002/22 (KHAJURIYA)
|
1726006063NRG24091220230785113
|
09/12/2023
|
Sardar bai
|
1726006063WL062716
|
Sardar bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462326523
|
|
Sardarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
22
|
NARSINGHGARH
|
MP-26-006-063-002/24 (KHAJURIYA)
|
1726006063NRG24091220230785115
|
09/12/2023
|
Asharam
|
1726006063WL062716
|
Asharam
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462326523
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-087-001/114 (MUGALKHEDI)
|
1726006087NRG24081220230785045
|
09/12/2023
|
foola bai
|
1726006087WL062713
|
foola bai
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
NARSINGHGARH
|
MP-26-006-087-001/114 (MUGALKHEDI)
|
1726006087NRG24081220230785047
|
09/12/2023
|
sodan
|
1726006087WL062713
|
sodan
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
sodan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
NARSINGHGARH
|
MP-26-006-087-001/155-A (MUGALKHEDI)
|
1726006087NRG24081220230785048
|
09/12/2023
|
AJMAL
|
1726006087WL062713
|
AJMAL
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
AJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
NARSINGHGARH
|
MP-26-006-087-001/174 (MUGALKHEDI)
|
1726006087NRG24081220230785049
|
09/12/2023
|
chandar singh
|
1726006087WL062713
|
chandar singh
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-087-001/206 (MUGALKHEDI)
|
1726006087NRG24081220230785050
|
09/12/2023
|
syam lal
|
1726006087WL062713
|
syam lal
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
NARSINGHGARH
|
MP-26-006-087-001/215-A (MUGALKHEDI)
|
1726006087NRG24081220230785054
|
09/12/2023
|
ramswarup
|
1726006087WL062713
|
ramswarup
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
NARSINGHGARH
|
MP-26-006-087-001/244-B (MUGALKHEDI)
|
1726006087NRG24081220230785057
|
09/12/2023
|
bharat
|
1726006087WL062714
|
bharat
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24081220230785058
|
09/12/2023
|
gopal
|
1726006087WL062714
|
gopal
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
NARSINGHGARH
|
MP-26-006-087-001/244-C (MUGALKHEDI)
|
1726006087NRG24081220230785059
|
09/12/2023
|
SANJU BAI
|
1726006087WL062714
|
SANJU BAI
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
SANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
NARSINGHGARH
|
MP-26-006-087-001/244-D (MUGALKHEDI)
|
1726006087NRG24081220230785061
|
09/12/2023
|
UMA BAI
|
1726006087WL062714
|
UMA BAI
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
NARSINGHGARH
|
MP-26-006-087-001/59 (MUGALKHEDI)
|
1726006087NRG24081220230785062
|
09/12/2023
|
ranglal
|
1726006087WL062714
|
ranglal
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24081220230785063
|
09/12/2023
|
santosh
|
1726006087WL062714
|
santosh
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
NARSINGHGARH
|
MP-26-006-087-001/59-A (MUGALKHEDI)
|
1726006087NRG24081220230785064
|
09/12/2023
|
SUNITA
|
1726006087WL062714
|
SUNITA
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
NARSINGHGARH
|
MP-26-006-087-001/69 (MUGALKHEDI)
|
1726006087NRG24081220230785065
|
09/12/2023
|
RAMPRASAD
|
1726006087WL062714
|
RAMPRASAD
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
29/02/2024
|
|
462326523
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24081220230785056
|
09/12/2023
|
ANITA BAI
|
1726006087WL062713
|
ANITA BAI
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24081220230785055
|
09/12/2023
|
hemraj
|
1726006087WL062713
|
hemraj
|
00697
|
BKID0MG0329
|
884
|
884
|
Processed
|
29/02/2024
|
|
462326523
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-003/278 (PIPLIYA TAWAKKUL)
|
1726006108NRG24081220230785043
|
09/12/2023
|
Reena Bai
|
1726006108WL062712
|
Reena Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462326523
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|