|
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-26-006-112-004/13-A
(RAMGARH)
|
1726006112NRG24250620230396797
|
25/06/2023
|
lakhan
|
1726006112WL025392
|
lakhan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSINGHGARH
|
MP-26-006-112-004/160
(RAMGARH)
|
1726006112NRG24250620230396798
|
25/06/2023
|
AMAR SINGH
|
1726006112WL025392
|
AMAR SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-112-004/160
(RAMGARH)
|
1726006112NRG24250620230396799
|
25/06/2023
|
KANCHAN BAI
|
1726006112WL025392
|
KANCHAN BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24250620230396800
|
25/06/2023
|
JAGDISH
|
1726006112WL025392
|
JAGDISH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-112-004/160-A
(RAMGARH)
|
1726006112NRG24250620230396801
|
25/06/2023
|
REKHA BAI
|
1726006112WL025392
|
REKHA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-112-004/86-A
(RAMGARH)
|
1726006112NRG24250620230396802
|
25/06/2023
|
DAYARAM
|
1726006112WL025392
|
DAYARAM
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591104507
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-129-001/1043-C
(TURKIPURA)
|
1726006129NRG24250620230396441
|
25/06/2023
|
rasul baig
|
1726006129WL025382
|
rasul baig
|
00415
|
SBIN0030247
|
1702
|
1702
|
Processed
|
03/07/2023
|
|
591104507
|
|
rasulbaig
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-129-001/1049-D
(TURKIPURA)
|
1726006129NRG24250620230396443
|
25/06/2023
|
deepak
|
1726006129WL025382
|
deepak
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-129-001/146
(TURKIPURA)
|
1726006129NRG24250620230396451
|
25/06/2023
|
amin shah
|
1726006129WL025382
|
amin shah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
aminshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-129-001/146
(TURKIPURA)
|
1726006129NRG24250620230396450
|
25/06/2023
|
amin shah
|
1726006129WL025382
|
amin shah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
aminshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-129-001/146
(TURKIPURA)
|
1726006129NRG24250620230396449
|
25/06/2023
|
amin shah
|
1726006129WL025382
|
amin shah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
aminshah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-129-001/158
(TURKIPURA)
|
1726006129NRG24250620230396453
|
25/06/2023
|
aaysa bee
|
1726006129WL025382
|
aaysa bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
aaysabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-129-001/158
(TURKIPURA)
|
1726006129NRG24250620230396452
|
25/06/2023
|
rasul kha
|
1726006129WL025382
|
rasul kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
rasulkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-129-001/164
(TURKIPURA)
|
1726006129NRG24250620230396455
|
25/06/2023
|
Anisa Bi
|
1726006129WL025382
|
Anisa Bi
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
AnisaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-129-001/164
(TURKIPURA)
|
1726006129NRG24250620230396454
|
25/06/2023
|
kallu kha
|
1726006129WL025382
|
kallu kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
kallukha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-129-001/17-A
(TURKIPURA)
|
1726006129NRG24250620230396456
|
25/06/2023
|
amir baig
|
1726006129WL025382
|
amir baig
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
amirbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-129-001/17-B
(TURKIPURA)
|
1726006129NRG24250620230396457
|
25/06/2023
|
jayda bee
|
1726006129WL025382
|
jayda bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
jaydabee
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-129-001/178
(TURKIPURA)
|
1726006129NRG24250620230396462
|
25/06/2023
|
hajra
|
1726006129WL025382
|
hajra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
hajra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-129-001/185
(TURKIPURA)
|
1726006129NRG24250620230396464
|
25/06/2023
|
aashma bee
|
1726006129WL025382
|
aashma bee
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
aashmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-129-001/185
(TURKIPURA)
|
1726006129NRG24250620230396463
|
25/06/2023
|
hakim kha
|
1726006129WL025382
|
hakim kha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
hakimkha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-129-001/250
(TURKIPURA)
|
1726006129NRG24250620230396471
|
25/06/2023
|
Akanija bee
|
1726006129WL025382
|
Akanija bee
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591104507
|
|
Akanijabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-129-001/342-B
(TURKIPURA)
|
1726006129NRG24250620230396473
|
25/06/2023
|
Jyoti
|
1726006129WL025382
|
Jyoti
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-129-001/342-B
(TURKIPURA)
|
1726006129NRG24250620230396472
|
25/06/2023
|
Siyaram
|
1726006129WL025382
|
Siyaram
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-129-001/455
(TURKIPURA)
|
1726006129NRG24250620230396478
|
25/06/2023
|
ikram shah
|
1726006129WL025382
|
ikram shah
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
ikramshah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-129-001/673-A
(TURKIPURA)
|
1726006129NRG24250620230396482
|
25/06/2023
|
babu baig
|
1726006129WL025382
|
babu baig
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
babubaig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29106
|
29106
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-129-001/1043-D
(TURKIPURA)
|
1726006129NRG24250620230396442
|
25/06/2023
|
Atiulla
|
1726006129WL025382
|
Atiulla
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
Atiulla
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-129-001/1055-C
(TURKIPURA)
|
1726006129NRG24250620230396445
|
25/06/2023
|
pavan
|
1726006129WL025382
|
pavan
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSINGHGARH
|
MP-26-006-129-001/11-B
(TURKIPURA)
|
1726006129NRG24250620230396446
|
25/06/2023
|
hafish baig
|
1726006129WL025382
|
hafish baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
hafishbaig
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-129-001/11-D
(TURKIPURA)
|
1726006129NRG24250620230396447
|
25/06/2023
|
salim baig
|
1726006129WL025382
|
salim baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
salimbaig
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSINGHGARH
|
MP-26-006-129-001/178
(TURKIPURA)
|
1726006129NRG24250620230396461
|
25/06/2023
|
ajij baig
|
1726006129WL025382
|
ajij baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
ajijbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-129-001/186
(TURKIPURA)
|
1726006129NRG24250620230396465
|
25/06/2023
|
Mohan lal
|
1726006129WL025382
|
Mohan lal
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-129-001/208
(TURKIPURA)
|
1726006129NRG24250620230396466
|
25/06/2023
|
Anisha bee
|
1726006129WL025382
|
Anisha bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
Anishabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-129-001/212
(TURKIPURA)
|
1726006129NRG24250620230396469
|
25/06/2023
|
bhuri bee
|
1726006129WL025382
|
bhuri bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-129-001/212
(TURKIPURA)
|
1726006129NRG24250620230396468
|
25/06/2023
|
irfan baig
|
1726006129WL025382
|
irfan baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
irfanbaig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-129-001/242-B
(TURKIPURA)
|
1726006129NRG24250620230396470
|
25/06/2023
|
hanif baig
|
1726006129WL025382
|
hanif baig
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
hanifbaig
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-129-001/455
(TURKIPURA)
|
1726006129NRG24250620230396479
|
25/06/2023
|
nagina bi
|
1726006129WL025382
|
nagina bi
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
naginabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-129-001/57
(TURKIPURA)
|
1726006129NRG24250620230396480
|
25/06/2023
|
atiulla
|
1726006129WL025382
|
atiulla
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
atiulla
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-129-001/57
(TURKIPURA)
|
1726006129NRG24250620230396481
|
25/06/2023
|
najma bee
|
1726006129WL025382
|
najma bee
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-112-001/128
(RAMGARH)
|
1726006112NRG24250620230396803
|
25/06/2023
|
RAHUL
|
1726006112WL025393
|
RAHUL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-074-003/8
(LASUDLIYA HAJI)
|
1726006074NRG24250620230396805
|
25/06/2023
|
ghisha lal
|
1726006074WL025394
|
ghisha lal
|
00697
|
BKID0MG0335
|
221
|
221
|
Processed
|
03/07/2023
|
|
591104507
|
|
ghishalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-129-001/673-C
(TURKIPURA)
|
1726006129NRG24250620230396483
|
25/06/2023
|
rubeena bee
|
1726006129WL025382
|
rubeena bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
rubeenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-129-001/674
(TURKIPURA)
|
1726006129NRG24250620230396485
|
25/06/2023
|
sabana bee
|
1726006129WL025382
|
sabana bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
591104507
|
|
sabanabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62035
|
62035
|
|
|
|
|
|
|
|