|
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-26-006-066-001/165
(KHERKHEDI)
|
1726006066NRG24190220240987850
|
19/02/2024
|
Hveena bee
|
1726006066WL074071
|
Hveena bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Hveenabee
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-066-001/165
(KHERKHEDI)
|
1726006066NRG24190220240987849
|
19/02/2024
|
Nafis khan
|
1726006066WL074071
|
Nafis khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Nafiskhan
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-066-001/167
(KHERKHEDI)
|
1726006066NRG24190220240987851
|
19/02/2024
|
Amin khan
|
1726006066WL074071
|
Amin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Aminkhan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24190220240987862
|
19/02/2024
|
Ashin khan
|
1726006066WL074071
|
Ashin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Ashinkhan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-066-001/184
(KHERKHEDI)
|
1726006066NRG24190220240987863
|
19/02/2024
|
Rubeena bee
|
1726006066WL074071
|
Rubeena bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Rubeenabee
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-066-003/141
(KHERKHEDI)
|
1726006066NRG24190220240987582
|
19/02/2024
|
manohar singh
|
1726006066WL074046
|
manohar singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-066-003/16
(KHERKHEDI)
|
1726006066NRG24190220240987583
|
19/02/2024
|
Mubin khan
|
1726006066WL074046
|
Mubin khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Mubinkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-066-003/167
(KHERKHEDI)
|
1726006066NRG24190220240987587
|
19/02/2024
|
Kamla bai
|
1726006066WL074046
|
Kamla bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-066-003/185
(KHERKHEDI)
|
1726006066NRG24190220240987589
|
19/02/2024
|
Rameshwar
|
1726006066WL074046
|
Rameshwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Rameshwar
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-066-003/190
(KHERKHEDI)
|
1726006066NRG24190220240987590
|
19/02/2024
|
Anuradha bai
|
1726006066WL074046
|
Anuradha bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Anuradhabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-066-003/192
(KHERKHEDI)
|
1726006066NRG24190220240987591
|
19/02/2024
|
Shila bai
|
1726006066WL074046
|
Shila bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG24190220240987593
|
19/02/2024
|
Chuttan bee
|
1726006066WL074046
|
Chuttan bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Chuttanbee
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-066-003/211
(KHERKHEDI)
|
1726006066NRG24190220240987594
|
19/02/2024
|
Hukam singh
|
1726006066WL074046
|
Hukam singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860592
|
|
Hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-066-003/218
(KHERKHEDI)
|
1726006066NRG24190220240987596
|
19/02/2024
|
Krashan mohan nayak
|
1726006066WL074046
|
Krashan mohan nayak
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Krashanmohannayak
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-066-003/220
(KHERKHEDI)
|
1726006066NRG24190220240987597
|
19/02/2024
|
Deepak
|
1726006066WL074046
|
Deepak
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-066-003/224
(KHERKHEDI)
|
1726006066NRG24190220240987598
|
19/02/2024
|
Ajay kumar
|
1726006066WL074046
|
Ajay kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-066-003/54
(KHERKHEDI)
|
1726006066NRG24190220240987599
|
19/02/2024
|
Ramswaroop
|
1726006066WL074046
|
Ramswaroop
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Ramswaroop
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-066-001/188
(KHERKHEDI)
|
1726006066NRG24190220240987868
|
19/02/2024
|
Irfan khan
|
1726006066WL074071
|
Irfan khan
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Irfankhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-066-001/170
(KHERKHEDI)
|
1726006066NRG24190220240987853
|
19/02/2024
|
Subina bee
|
1726006066WL074071
|
Subina bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Subinabee
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-066-001/170
(KHERKHEDI)
|
1726006066NRG24190220240987852
|
19/02/2024
|
Tayyab kha
|
1726006066WL074071
|
Tayyab kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Tayyabkha
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-066-001/174
(KHERKHEDI)
|
1726006066NRG24190220240987856
|
19/02/2024
|
Shkila
|
1726006066WL074071
|
Shkila
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Shkila
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-066-001/175
(KHERKHEDI)
|
1726006066NRG24190220240987857
|
19/02/2024
|
Bilal khan
|
1726006066WL074071
|
Bilal khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Bilalkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-066-001/177
(KHERKHEDI)
|
1726006066NRG24190220240987858
|
19/02/2024
|
Tahit
|
1726006066WL074071
|
Tahit
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Tahit
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-066-001/187
(KHERKHEDI)
|
1726006066NRG24190220240987867
|
19/02/2024
|
Femida bee
|
1726006066WL074071
|
Femida bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Femidabee
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-066-003/164
(KHERKHEDI)
|
1726006066NRG24190220240987584
|
19/02/2024
|
Sunil vishwakarma
|
1726006066WL074046
|
Sunil vishwakarma
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Sunilvishwakarma
|
HDFC BANK LTD(607152)
|
|
26
|
NARSINGHGARH
|
MP-26-006-066-003/179
(KHERKHEDI)
|
1726006066NRG24190220240987588
|
19/02/2024
|
Amina bee
|
1726006066WL074046
|
Amina bee
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Aminabee
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-066-003/210
(KHERKHEDI)
|
1726006066NRG24190220240987592
|
19/02/2024
|
Badroo khan
|
1726006066WL074046
|
Badroo khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Badrookhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-066-003/216
(KHERKHEDI)
|
1726006066NRG24190220240987595
|
19/02/2024
|
Nasrat khan
|
1726006066WL074046
|
Nasrat khan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302860592
|
|
Nasratkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-066-003/165
(KHERKHEDI)
|
1726006066NRG24190220240987585
|
19/02/2024
|
Lakhan singh
|
1726006066WL074046
|
Lakhan singh
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Lakhansingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-066-003/165
(KHERKHEDI)
|
1726006066NRG24190220240987586
|
19/02/2024
|
Rambha bai
|
1726006066WL074046
|
Rambha bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Rambhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-066-001/171
(KHERKHEDI)
|
1726006066NRG24190220240987854
|
19/02/2024
|
Nijamuddin khan
|
1726006066WL074071
|
Nijamuddin khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Nijamuddinkhan
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-066-001/174
(KHERKHEDI)
|
1726006066NRG24190220240987855
|
19/02/2024
|
Kadeer khan
|
1726006066WL074071
|
Kadeer khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Kadeerkhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
33
|
NARSINGHGARH
|
MP-26-006-066-001/179
(KHERKHEDI)
|
1726006066NRG24190220240987859
|
19/02/2024
|
Basrudadin
|
1726006066WL074071
|
Basrudadin
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Basrudadin
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-066-001/181
(KHERKHEDI)
|
1726006066NRG24190220240987860
|
19/02/2024
|
Jalil khan
|
1726006066WL074071
|
Jalil khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Jalilkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-066-001/181
(KHERKHEDI)
|
1726006066NRG24190220240987861
|
19/02/2024
|
Samina bee
|
1726006066WL074071
|
Samina bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Saminabee
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-066-001/185
(KHERKHEDI)
|
1726006066NRG24190220240987864
|
19/02/2024
|
Ajamuddin
|
1726006066WL074071
|
Ajamuddin
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Ajamuddin
|
BANK OF BARODA(606985)
|
|
37
|
NARSINGHGARH
|
MP-26-006-066-001/186
(KHERKHEDI)
|
1726006066NRG24190220240987865
|
19/02/2024
|
Ajruddin khan
|
1726006066WL074071
|
Ajruddin khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Ajruddinkhan
|
BANK OF INDIA(508505)
|
|
38
|
NARSINGHGARH
|
MP-26-006-066-001/187
(KHERKHEDI)
|
1726006066NRG24190220240987866
|
19/02/2024
|
Sharukh khan
|
1726006066WL074071
|
Sharukh khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302860592
|
|
Sharukhkhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|