|
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-26-006-007-001/20-A
(BADODIYA TALAB)
|
1726006007NRG24240120240922086
|
24/01/2024
|
Kailash
|
1726006007WL070481
|
Kailash
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-007-001/420-B
(BADODIYA TALAB)
|
1726006007NRG24240120240922092
|
24/01/2024
|
Reena
|
1726006007WL070481
|
Reena
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-013-005/31
(BARKHEDA DOR)
|
1726006013NRG24230120240921145
|
24/01/2024
|
SHIVCHARAN
|
1726006013WL070418
|
SHIVCHARAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24230120240921146
|
24/01/2024
|
RATANLAL RATHORE
|
1726006013WL070418
|
RATANLAL RATHORE
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
RATANLALRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24230120240921147
|
24/01/2024
|
SHRNGAR BAI
|
1726006013WL070418
|
SHRNGAR BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SHRNGARBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-013-005/33
(BARKHEDA DOR)
|
1726006013NRG24230120240921149
|
24/01/2024
|
BABULAL
|
1726006013WL070418
|
BABULAL
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-013-005/34
(BARKHEDA DOR)
|
1726006013NRG24230120240921150
|
24/01/2024
|
PREMNARAYAN
|
1726006013WL070418
|
PREMNARAYAN
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24230120240921151
|
24/01/2024
|
Ramesh
|
1726006013WL070418
|
Ramesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-013-005/39-A
(BARKHEDA DOR)
|
1726006013NRG24230120240921154
|
24/01/2024
|
manoj rathore
|
1726006013WL070418
|
manoj rathore
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
manojrathore
|
AXIS BANK(607153)
|
|
10
|
NARSINGHGARH
|
MP-26-006-013-005/41
(BARKHEDA DOR)
|
1726006013NRG24230120240921157
|
24/01/2024
|
GANGAPRASAD
|
1726006013WL070418
|
GANGAPRASAD
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
GANGAPRASAD
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-013-005/47
(BARKHEDA DOR)
|
1726006013NRG24230120240921166
|
24/01/2024
|
AMRAT LAL
|
1726006013WL070418
|
AMRAT LAL
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-013-005/49
(BARKHEDA DOR)
|
1726006013NRG24230120240921168
|
24/01/2024
|
HARI SINGH
|
1726006013WL070418
|
HARI SINGH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24230120240921170
|
24/01/2024
|
DINESH
|
1726006013WL070418
|
DINESH
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-007-001/123-B
(BADODIYA TALAB)
|
1726006007NRG24240120240922083
|
24/01/2024
|
Dhirap singh
|
1726006007WL070481
|
Dhirap singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Dhirapsingh
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-007-001/173
(BADODIYA TALAB)
|
1726006007NRG24240120240922085
|
24/01/2024
|
Manoharlal
|
1726006007WL070481
|
Manoharlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-007-001/260-A
(BADODIYA TALAB)
|
1726006007NRG24240120240922087
|
24/01/2024
|
vanmala
|
1726006007WL070481
|
vanmala
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
vanmala
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-007-001/297
(BADODIYA TALAB)
|
1726006007NRG24240120240922088
|
24/01/2024
|
Rakesh
|
1726006007WL070481
|
Rakesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-007-001/314
(BADODIYA TALAB)
|
1726006007NRG24240120240922089
|
24/01/2024
|
Bhagwansingh Kushwah
|
1726006007WL070481
|
Bhagwansingh Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
BhagwansinghKushwah
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-007-001/415-A
(BADODIYA TALAB)
|
1726006007NRG24240120240922091
|
24/01/2024
|
Ram Narayan
|
1726006007WL070481
|
Ram Narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
RamNarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-013-005/45
(BARKHEDA DOR)
|
1726006013NRG24230120240921162
|
24/01/2024
|
GHANSHYAM
|
1726006013WL070418
|
GHANSHYAM
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
GHANSHYAM
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-013-005/3
(BARKHEDA DOR)
|
1726006013NRG24230120240921143
|
24/01/2024
|
Ramcharan
|
1726006013WL070418
|
Ramcharan
|
00415
|
SBIN0005855
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-007-001/159
(BADODIYA TALAB)
|
1726006007NRG24240120240922084
|
24/01/2024
|
Haricharan sheriya
|
1726006007WL070481
|
Haricharan sheriya
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
Haricharansheriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-007-001/400
(BADODIYA TALAB)
|
1726006007NRG24240120240922090
|
24/01/2024
|
Sunil Jattav
|
1726006007WL070481
|
Sunil Jattav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473491
|
|
SunilJattav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-013-005/30
(BARKHEDA DOR)
|
1726006013NRG24230120240921144
|
24/01/2024
|
SANTOSH
|
1726006013WL070418
|
SANTOSH
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-013-005/32
(BARKHEDA DOR)
|
1726006013NRG24230120240921148
|
24/01/2024
|
JITENDRA
|
1726006013WL070418
|
JITENDRA
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
JITENDRA
|
AXIS BANK(607153)
|
|
26
|
NARSINGHGARH
|
MP-26-006-013-005/42-B
(BARKHEDA DOR)
|
1726006013NRG24230120240921158
|
24/01/2024
|
RANGLAL
|
1726006013WL070418
|
RANGLAL
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
RANGLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
27
|
NARSINGHGARH
|
MP-26-006-013-005/46
(BARKHEDA DOR)
|
1726006013NRG24230120240921165
|
24/01/2024
|
SATISH KUMAR
|
1726006013WL070418
|
SATISH KUMAR
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SATISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-013-005/43
(BARKHEDA DOR)
|
1726006013NRG24230120240921159
|
24/01/2024
|
SUMITRA BAI
|
1726006013WL070418
|
SUMITRA BAI
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-013-005/7
(BARKHEDA DOR)
|
1726006013NRG24230120240921169
|
24/01/2024
|
KALA BAI
|
1726006013WL070418
|
KALA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-013-005/47-A
(BARKHEDA DOR)
|
1726006013NRG24230120240921167
|
24/01/2024
|
TEENA BAI
|
1726006013WL070418
|
TEENA BAI
|
00697
|
BKID0MG0303
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
TEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-013-005/20
(BARKHEDA DOR)
|
1726006013NRG24230120240921140
|
24/01/2024
|
BHARAT SINGH
|
1726006013WL070418
|
BHARAT SINGH
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-013-005/21
(BARKHEDA DOR)
|
1726006013NRG24230120240921141
|
24/01/2024
|
KAMAL SINGH
|
1726006013WL070418
|
KAMAL SINGH
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-013-005/23
(BARKHEDA DOR)
|
1726006013NRG24230120240921142
|
24/01/2024
|
AMRATLAL
|
1726006013WL070418
|
AMRATLAL
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
AMRATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-013-005/35
(BARKHEDA DOR)
|
1726006013NRG24230120240921152
|
24/01/2024
|
BHAGWATI BAI
|
1726006013WL070418
|
BHAGWATI BAI
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-013-005/38
(BARKHEDA DOR)
|
1726006013NRG24230120240921153
|
24/01/2024
|
Vishnu Prasad
|
1726006013WL070418
|
Vishnu Prasad
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24230120240921155
|
24/01/2024
|
BHOORI BAI
|
1726006013WL070418
|
BHOORI BAI
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-013-005/40
(BARKHEDA DOR)
|
1726006013NRG24230120240921156
|
24/01/2024
|
RAHUL
|
1726006013WL070418
|
RAHUL
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-013-005/44
(BARKHEDA DOR)
|
1726006013NRG24230120240921160
|
24/01/2024
|
RADHA
|
1726006013WL070418
|
RADHA
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-013-005/44-A
(BARKHEDA DOR)
|
1726006013NRG24230120240921161
|
24/01/2024
|
SIDHNATH
|
1726006013WL070418
|
SIDHNATH
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
SIDHNATH
|
HDFC BANK LTD(607152)
|
|
40
|
NARSINGHGARH
|
MP-26-006-013-005/45
(BARKHEDA DOR)
|
1726006013NRG24230120240921163
|
24/01/2024
|
LILA BAI
|
1726006013WL070418
|
LILA BAI
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-013-005/46
(BARKHEDA DOR)
|
1726006013NRG24230120240921164
|
24/01/2024
|
kalu singh rathore
|
1726006013WL070418
|
kalu singh rathore
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473491
|
|
kalusinghrathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|