|
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-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG24200320241049943
|
20/03/2024
|
shivnarayan
|
1726006042WL077648
|
shivnarayan
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG24200320241049945
|
20/03/2024
|
badrilal
|
1726006042WL077648
|
badrilal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-002/145-D
(GINDOLI)
|
1726006042NRG24200320241049935
|
20/03/2024
|
DEVNARAYAN
|
1726006042WL077648
|
DEVNARAYAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
DEVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-002/146-B
(GINDOLI)
|
1726006042NRG24200320241049936
|
20/03/2024
|
GOVIND
|
1726006042WL077648
|
GOVIND
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24200320241049939
|
20/03/2024
|
JAGDISH
|
1726006042WL077648
|
JAGDISH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-042-002/161-B
(GINDOLI)
|
1726006042NRG24200320241049940
|
20/03/2024
|
SUGAN BAI
|
1726006042WL077648
|
SUGAN BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24200320241049941
|
20/03/2024
|
JITENDRA
|
1726006042WL077648
|
JITENDRA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-002/162-D
(GINDOLI)
|
1726006042NRG24200320241049946
|
20/03/2024
|
sardar bai
|
1726006042WL077648
|
sardar bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-002/211
(GINDOLI)
|
1726006042NRG24200320241049948
|
20/03/2024
|
Sumitra Bai
|
1726006042WL077648
|
Sumitra Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-002/241
(GINDOLI)
|
1726006042NRG24200320241049949
|
20/03/2024
|
Kalash Jatav
|
1726006042WL077648
|
Kalash Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
KalashJatav
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24200320241049951
|
20/03/2024
|
gajraj
|
1726006042WL077648
|
gajraj
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-042-002/47-B
(GINDOLI)
|
1726006042NRG24200320241049953
|
20/03/2024
|
oooooooo
|
1726006042WL077648
|
oooooooo
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
oooooooo
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-042-003/117-C
(GINDOLI)
|
1726006042NRG24200320241049955
|
20/03/2024
|
VIJENDRA SINGH
|
1726006042WL077648
|
VIJENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24200320241049961
|
20/03/2024
|
Ladkunwar
|
1726006042WL077648
|
Ladkunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/182-B
(GINDOLI)
|
1726006042NRG24200320241049960
|
20/03/2024
|
wwwwwwwwwww
|
1726006042WL077648
|
wwwwwwwwwww
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
wwwwwwwwwww
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-003/188-B
(GINDOLI)
|
1726006042NRG24200320241049962
|
20/03/2024
|
SHEELA CHOUHAN
|
1726006042WL077648
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24200320241049964
|
20/03/2024
|
Uma Kunwar
|
1726006042WL077648
|
Uma Kunwar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
UmaKunwar
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-003/188-D
(GINDOLI)
|
1726006042NRG24200320241049963
|
20/03/2024
|
VIRENDRA SINGH
|
1726006042WL077648
|
VIRENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-003/190-B
(GINDOLI)
|
1726006042NRG24200320241049966
|
20/03/2024
|
SIVPAL SINGH
|
1726006042WL077648
|
SIVPAL SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SIVPALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-003/194-D
(GINDOLI)
|
1726006042NRG24200320241049968
|
20/03/2024
|
Rukhma Chouhan
|
1726006042WL077648
|
Rukhma Chouhan
|
00048
|
BKID0009955
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-003/195
(GINDOLI)
|
1726006042NRG24200320241049969
|
20/03/2024
|
mmmmmmmm
|
1726006042WL077648
|
mmmmmmmm
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
mmmmmmmm
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-003/196
(GINDOLI)
|
1726006042NRG24200320241049970
|
20/03/2024
|
VIJAY SINGH
|
1726006042WL077648
|
VIJAY SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-003/234
(GINDOLI)
|
1726006042NRG24200320241049972
|
20/03/2024
|
Shailendra Rajput
|
1726006042WL077648
|
Shailendra Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
ShailendraRajput
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-042-003/46-C
(GINDOLI)
|
1726006042NRG24200320241049977
|
20/03/2024
|
MAKHAN
|
1726006042WL077648
|
MAKHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24200320241049981
|
20/03/2024
|
ISVER SINGH
|
1726006042WL077648
|
ISVER SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
ISVERSINGH
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24200320241049983
|
20/03/2024
|
RADHA
|
1726006042WL077648
|
RADHA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/89-D
(GINDOLI)
|
1726006042NRG24200320241049954
|
20/03/2024
|
harinarayan
|
1726006042WL077648
|
harinarayan
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24200320241049937
|
20/03/2024
|
AMRATLAL
|
1726006042WL077648
|
AMRATLAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-002/152-A
(GINDOLI)
|
1726006042NRG24200320241049938
|
20/03/2024
|
Mankunvar
|
1726006042WL077648
|
Mankunvar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
Mankunvar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-002/162-C
(GINDOLI)
|
1726006042NRG24200320241049944
|
20/03/2024
|
banti
|
1726006042WL077648
|
banti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/164
(GINDOLI)
|
1726006042NRG24200320241049958
|
20/03/2024
|
LEELA BAI
|
1726006042WL077648
|
LEELA BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/164
(GINDOLI)
|
1726006042NRG24200320241049957
|
20/03/2024
|
ramcharan
|
1726006042WL077648
|
ramcharan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/171-B
(GINDOLI)
|
1726006042NRG24200320241049959
|
20/03/2024
|
RADYSYAM
|
1726006042WL077648
|
RADYSYAM
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
RADYSYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/190-C
(GINDOLI)
|
1726006042NRG24200320241049967
|
20/03/2024
|
SUGAN BAI
|
1726006042WL077648
|
SUGAN BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/235
(GINDOLI)
|
1726006042NRG24200320241049973
|
20/03/2024
|
Bhayyu Khan
|
1726006042WL077648
|
Bhayyu Khan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
BhayyuKhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/237
(GINDOLI)
|
1726006042NRG24200320241049974
|
20/03/2024
|
Suryapratap Singh
|
1726006042WL077648
|
Suryapratap Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SuryapratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/46-B
(GINDOLI)
|
1726006042NRG24200320241049975
|
20/03/2024
|
DINES
|
1726006042WL077648
|
DINES
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
DINES
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/46-C
(GINDOLI)
|
1726006042NRG24200320241049979
|
20/03/2024
|
Rekha
|
1726006042WL077648
|
Rekha
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/46-C
(GINDOLI)
|
1726006042NRG24200320241049978
|
20/03/2024
|
SARITA
|
1726006042WL077648
|
SARITA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/46-C
(GINDOLI)
|
1726006042NRG24200320241049980
|
20/03/2024
|
Sonu Malviya
|
1726006042WL077648
|
Sonu Malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
SonuMalviya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/57-B
(GINDOLI)
|
1726006042NRG24200320241049982
|
20/03/2024
|
PREM KUNWER
|
1726006042WL077648
|
PREM KUNWER
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
PREMKUNWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-042-002/161-C
(GINDOLI)
|
1726006042NRG24200320241049942
|
20/03/2024
|
keshar bai
|
1726006042WL077648
|
keshar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
kesharbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-002/190-B
(GINDOLI)
|
1726006042NRG24200320241049947
|
20/03/2024
|
Hemlata Bai
|
1726006042WL077648
|
Hemlata Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
HemlataBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/218
(GINDOLI)
|
1726006042NRG24200320241049971
|
20/03/2024
|
Makhan Singh
|
1726006042WL077648
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/46-B
(GINDOLI)
|
1726006042NRG24200320241049976
|
20/03/2024
|
Baijanti Bai
|
1726006042WL077648
|
Baijanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
BaijantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-042-003/145
(GINDOLI)
|
1726006042NRG24200320241049956
|
20/03/2024
|
JITENDRA SINGH
|
1726006042WL077648
|
JITENDRA SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-042-003/190
(GINDOLI)
|
1726006042NRG24200320241049965
|
20/03/2024
|
Rahul Rajput
|
1726006042WL077648
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-042-002/40
(GINDOLI)
|
1726006042NRG24200320241049952
|
20/03/2024
|
chinta bai
|
1726006042WL077648
|
chinta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-042-002/26-B
(GINDOLI)
|
1726006042NRG24200320241049950
|
20/03/2024
|
Brajesh
|
1726006042WL077648
|
Brajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628555
|
|
Brajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|