|
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-26-006-039-001/221-A
(GANIYARI)
|
1726006039NRG24130220240973084
|
13/02/2024
|
ramesh
|
1726006039WL073239
|
ramesh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24130220240973087
|
13/02/2024
|
ram babu gaod
|
1726006039WL073239
|
ram babu gaod
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
rambabugaod
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/545
(GANIYARI)
|
1726006039NRG24130220240973045
|
13/02/2024
|
souram bai
|
1726006039WL073236
|
souram bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
sourambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/187-B
(GANIYARI)
|
1726006039NRG24130220240973083
|
13/02/2024
|
dinesh verma
|
1726006039WL073239
|
dinesh verma
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
dineshverma
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24130220240973086
|
13/02/2024
|
nani bai
|
1726006039WL073239
|
nani bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
nanibai
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-039-001/466
(GANIYARI)
|
1726006039NRG24130220240973089
|
13/02/2024
|
satyanarayan
|
1726006039WL073239
|
satyanarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-039-001/466-A
(GANIYARI)
|
1726006039NRG24130220240973090
|
13/02/2024
|
rambabu
|
1726006039WL073239
|
rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/127-A
(TAJPURA)
|
1726006125NRG24130220240973051
|
13/02/2024
|
Ghansyam
|
1726006125WL073237
|
Ghansyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Ghansyam
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/128-A
(TAJPURA)
|
1726006125NRG24130220240973054
|
13/02/2024
|
Abhishek Yadav
|
1726006125WL073237
|
Abhishek Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
AbhishekYadav
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/142-A
(TAJPURA)
|
1726006125NRG24130220240973062
|
13/02/2024
|
uma bai
|
1726006125WL073237
|
uma bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
umabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/67
(TAJPURA)
|
1726006125NRG24130220240973072
|
13/02/2024
|
AMRAT LAL
|
1726006125WL073237
|
AMRAT LAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24130220240973059
|
13/02/2024
|
Papu
|
1726006125WL073237
|
Papu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-125-002/151
(TAJPURA)
|
1726006125NRG24130220240973063
|
13/02/2024
|
harku bai
|
1726006125WL073237
|
harku bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
harkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-125-002/237
(TAJPURA)
|
1726006125NRG24130220240973066
|
13/02/2024
|
Chadarlal
|
1726006125WL073237
|
Chadarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Chadarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-125-002/101
(TAJPURA)
|
1726006125NRG24130220240973047
|
13/02/2024
|
kanhaiyalal
|
1726006125WL073237
|
kanhaiyalal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24130220240973056
|
13/02/2024
|
Mamta
|
1726006125WL073237
|
Mamta
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-125-002/136
(TAJPURA)
|
1726006125NRG24130220240973055
|
13/02/2024
|
Prakash
|
1726006125WL073237
|
Prakash
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-125-002/142-A
(TAJPURA)
|
1726006125NRG24130220240973061
|
13/02/2024
|
Krdar yadav
|
1726006125WL073237
|
Krdar yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Krdaryadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-125-002/151-A
(TAJPURA)
|
1726006125NRG24130220240973065
|
13/02/2024
|
Mukesh
|
1726006125WL073237
|
Mukesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-125-002/79
(TAJPURA)
|
1726006125NRG24130220240973074
|
13/02/2024
|
jagdeesh
|
1726006125WL073237
|
jagdeesh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/90
(TAJPURA)
|
1726006125NRG24130220240973077
|
13/02/2024
|
dulichand
|
1726006125WL073237
|
dulichand
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-039-001/545-A
(GANIYARI)
|
1726006039NRG24130220240973046
|
13/02/2024
|
raj kumar gurjar
|
1726006039WL073236
|
raj kumar gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
rajkumargurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-125-002/119
(TAJPURA)
|
1726006125NRG24130220240973050
|
13/02/2024
|
durga prsad
|
1726006125WL073237
|
durga prsad
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
durgaprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-039-001/262-A
(GANIYARI)
|
1726006039NRG24130220240973085
|
13/02/2024
|
makhansingh
|
1726006039WL073239
|
makhansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-039-001/346-B
(GANIYARI)
|
1726006039NRG24130220240973088
|
13/02/2024
|
nirmila bai
|
1726006039WL073239
|
nirmila bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
nirmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-039-001/466-B
(GANIYARI)
|
1726006039NRG24130220240973091
|
13/02/2024
|
jitendra
|
1726006039WL073239
|
jitendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24130220240973048
|
13/02/2024
|
shreeom
|
1726006125WL073237
|
shreeom
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
shreeom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-125-002/102
(TAJPURA)
|
1726006125NRG24130220240973049
|
13/02/2024
|
Sugan bai
|
1726006125WL073237
|
Sugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-125-002/127-D
(TAJPURA)
|
1726006125NRG24130220240973052
|
13/02/2024
|
Salgram dangi
|
1726006125WL073237
|
Salgram dangi
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Salgramdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-125-002/127-D
(TAJPURA)
|
1726006125NRG24130220240973053
|
13/02/2024
|
Sugan bai
|
1726006125WL073237
|
Sugan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-125-002/137
(TAJPURA)
|
1726006125NRG24130220240973057
|
13/02/2024
|
jayram
|
1726006125WL073237
|
jayram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-125-002/137
(TAJPURA)
|
1726006125NRG24130220240973058
|
13/02/2024
|
ramesur
|
1726006125WL073237
|
ramesur
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
ramesur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-125-002/138
(TAJPURA)
|
1726006125NRG24130220240973060
|
13/02/2024
|
Lila bai
|
1726006125WL073237
|
Lila bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-125-002/151
(TAJPURA)
|
1726006125NRG24130220240973064
|
13/02/2024
|
hemraj
|
1726006125WL073237
|
hemraj
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-125-002/245
(TAJPURA)
|
1726006125NRG24130220240973067
|
13/02/2024
|
Ramdeewan
|
1726006125WL073237
|
Ramdeewan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Ramdeewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-125-002/53
(TAJPURA)
|
1726006125NRG24130220240973069
|
13/02/2024
|
badri lal
|
1726006125WL073237
|
badri lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-125-002/53
(TAJPURA)
|
1726006125NRG24130220240973070
|
13/02/2024
|
santi bai
|
1726006125WL073237
|
santi bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-125-002/59
(TAJPURA)
|
1726006125NRG24130220240973071
|
13/02/2024
|
deenesh
|
1726006125WL073237
|
deenesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
deenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-125-002/67
(TAJPURA)
|
1726006125NRG24130220240973073
|
13/02/2024
|
ayodya bai
|
1726006125WL073237
|
ayodya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
ayodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-125-002/79
(TAJPURA)
|
1726006125NRG24130220240973075
|
13/02/2024
|
dhapu bai
|
1726006125WL073237
|
dhapu bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-125-002/83
(TAJPURA)
|
1726006125NRG24130220240973076
|
13/02/2024
|
mukesh
|
1726006125WL073237
|
mukesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-125-002/90
(TAJPURA)
|
1726006125NRG24130220240973078
|
13/02/2024
|
anok bai
|
1726006125WL073237
|
anok bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
anokbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-125-002/245
(TAJPURA)
|
1726006125NRG24130220240973068
|
13/02/2024
|
Kelash bai
|
1726006125WL073237
|
Kelash bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599098
|
|
Kelashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|