|
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-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG25080520240075616
|
08/05/2024
|
Mahesh
|
1726006032WL004683
|
Mahesh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-032-001/50-B
(CHATHA)
|
1726006032NRG25080520240075605
|
08/05/2024
|
HEMA RUHELA
|
1726006032WL004683
|
HEMA RUHELA
|
00048
|
BKID0009068
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
HEMARUHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-032-002/200-A
(CHATHA)
|
1726006032NRG25080520240075630
|
08/05/2024
|
Guddi bai
|
1726006032WL004683
|
Guddi bai
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-002/200-A
(CHATHA)
|
1726006032NRG25080520240075629
|
08/05/2024
|
Tufan singh
|
1726006032WL004683
|
Tufan singh
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
Tufansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/115-B
(CHATHA)
|
1726006032NRG25080520240075569
|
08/05/2024
|
BALRAM
|
1726006032WL004683
|
BALRAM
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/115-B
(CHATHA)
|
1726006032NRG25080520240075570
|
08/05/2024
|
SUNITA
|
1726006032WL004683
|
SUNITA
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/117-A
(CHATHA)
|
1726006032NRG25080520240075572
|
08/05/2024
|
manju bai
|
1726006032WL004683
|
manju bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-032-001/117-A
(CHATHA)
|
1726006032NRG25080520240075571
|
08/05/2024
|
mohan lal
|
1726006032WL004683
|
mohan lal
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-032-001/117-B
(CHATHA)
|
1726006032NRG25080520240075574
|
08/05/2024
|
koshliya bai
|
1726006032WL004683
|
koshliya bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
koshliyabai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-032-001/117-B
(CHATHA)
|
1726006032NRG25080520240075573
|
08/05/2024
|
shivnarayan
|
1726006032WL004683
|
shivnarayan
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-001/117-C
(CHATHA)
|
1726006032NRG25080520240075575
|
08/05/2024
|
kumer singh
|
1726006032WL004683
|
kumer singh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-032-001/118
(CHATHA)
|
1726006032NRG25080520240075576
|
08/05/2024
|
vishnu prasad
|
1726006032WL004683
|
vishnu prasad
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
vishnuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSINGHGARH
|
MP-26-006-032-001/119-A
(CHATHA)
|
1726006032NRG25080520240075578
|
08/05/2024
|
shivnarayan
|
1726006032WL004683
|
shivnarayan
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG25080520240075581
|
08/05/2024
|
bhagirath
|
1726006032WL004683
|
bhagirath
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-032-001/130
(CHATHA)
|
1726006032NRG25080520240075582
|
08/05/2024
|
bhagirath
|
1726006032WL004683
|
bhagirath
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG25080520240075584
|
08/05/2024
|
sugan bai
|
1726006032WL004683
|
sugan bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-032-001/132-A
(CHATHA)
|
1726006032NRG25080520240075586
|
08/05/2024
|
anokh bai
|
1726006032WL004683
|
anokh bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
anokhbai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-032-001/132-B
(CHATHA)
|
1726006032NRG25080520240075587
|
08/05/2024
|
sheela bai
|
1726006032WL004683
|
sheela bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-032-001/137-A
(CHATHA)
|
1726006032NRG25080520240075588
|
08/05/2024
|
gangadhar
|
1726006032WL004683
|
gangadhar
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
gangadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-032-001/137-A
(CHATHA)
|
1726006032NRG25080520240075589
|
08/05/2024
|
kanti bai
|
1726006032WL004683
|
kanti bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
kantibai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-032-001/139-B
(CHATHA)
|
1726006032NRG25080520240075592
|
08/05/2024
|
HEMRAJ
|
1726006032WL004683
|
HEMRAJ
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
22
|
NARSINGHGARH
|
MP-26-006-032-001/139-C
(CHATHA)
|
1726006032NRG25080520240075593
|
08/05/2024
|
Kashiram
|
1726006032WL004683
|
Kashiram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
Kashiram
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-032-001/144-A
(CHATHA)
|
1726006032NRG25080520240075596
|
08/05/2024
|
SHYAM BAI
|
1726006032WL004683
|
SHYAM BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-032-001/144-B
(CHATHA)
|
1726006032NRG25080520240075597
|
08/05/2024
|
babulal
|
1726006032WL004683
|
babulal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
babulal
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-032-001/145-A
(CHATHA)
|
1726006032NRG25080520240075598
|
08/05/2024
|
HOKAM CHAND
|
1726006032WL004683
|
HOKAM CHAND
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
HOKAMCHAND
|
BANK OF INDIA(508505)
|
|
26
|
NARSINGHGARH
|
MP-26-006-032-001/145-B
(CHATHA)
|
1726006032NRG25080520240075600
|
08/05/2024
|
RAHUL
|
1726006032WL004683
|
RAHUL
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-032-001/52
(CHATHA)
|
1726006032NRG25080520240075606
|
08/05/2024
|
kamalchandra
|
1726006032WL004683
|
kamalchandra
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
kamalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-032-001/54
(CHATHA)
|
1726006032NRG25080520240075610
|
08/05/2024
|
BHAGWATI BAI
|
1726006032WL004683
|
BHAGWATI BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
BHAGWATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-032-001/54-B
(CHATHA)
|
1726006032NRG25080520240075611
|
08/05/2024
|
BHAGWAN SINGH
|
1726006032WL004683
|
BHAGWAN SINGH
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
NARSINGHGARH
|
MP-26-006-032-001/54-B
(CHATHA)
|
1726006032NRG25080520240075612
|
08/05/2024
|
CHINTA BAI
|
1726006032WL004683
|
CHINTA BAI
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG25080520240075613
|
08/05/2024
|
kaluram
|
1726006032WL004683
|
kaluram
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-032-001/79
(CHATHA)
|
1726006032NRG25080520240075614
|
08/05/2024
|
leela bai
|
1726006032WL004683
|
leela bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25080520240075617
|
08/05/2024
|
dev chand
|
1726006032WL004683
|
dev chand
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
devchand
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25080520240075619
|
08/05/2024
|
naran bai
|
1726006032WL004683
|
naran bai
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
naranbai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-032-001/95-C
(CHATHA)
|
1726006032NRG25080520240075620
|
08/05/2024
|
prabhu lal
|
1726006032WL004683
|
prabhu lal
|
00048
|
BKID0009959
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
prabhulal
|
IDBI BANK(607095)
|
|
36
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG25080520240075627
|
08/05/2024
|
Soram Bai
|
1726006032WL004683
|
Soram Bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-032-003/63
(CHATHA)
|
1726006032NRG25080520240075646
|
08/05/2024
|
gajrajsingh
|
1726006032WL004683
|
gajrajsingh
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-032-003/63
(CHATHA)
|
1726006032NRG25080520240075647
|
08/05/2024
|
kamla bai
|
1726006032WL004683
|
kamla bai
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-032-002/16-A
(CHATHA)
|
1726006032NRG25080520240075628
|
08/05/2024
|
Jyoti
|
1726006032WL004683
|
Jyoti
|
00354
|
PUNB0601500
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-032-001/132
(CHATHA)
|
1726006032NRG25080520240075585
|
08/05/2024
|
BRAJRAJ
|
1726006032WL004683
|
BRAJRAJ
|
00354
|
PUNB0689800
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-032-001/130-A
(CHATHA)
|
1726006032NRG25080520240075583
|
08/05/2024
|
HARINARAYAN RUHELA
|
1726006032WL004683
|
HARINARAYAN RUHELA
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
HARINARAYANRUHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-032-001/139-A
(CHATHA)
|
1726006032NRG25080520240075591
|
08/05/2024
|
Ayodhya
|
1726006032WL004683
|
Ayodhya
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
Ayodhya
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-032-001/139-A
(CHATHA)
|
1726006032NRG25080520240075590
|
08/05/2024
|
SATYANARAYAN
|
1726006032WL004683
|
SATYANARAYAN
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-032-001/139-C
(CHATHA)
|
1726006032NRG25080520240075594
|
08/05/2024
|
Hira bai
|
1726006032WL004683
|
Hira bai
|
00415
|
SBIN0012175
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSINGHGARH
|
MP-26-006-032-001/145-A
(CHATHA)
|
1726006032NRG25080520240075599
|
08/05/2024
|
DHAPU BAI
|
1726006032WL004683
|
DHAPU BAI
|
00415
|
SBIN0012175
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-032-001/79-D
(CHATHA)
|
1726006032NRG25080520240075615
|
08/05/2024
|
Hariom
|
1726006032WL004683
|
Hariom
|
00415
|
SBIN0030465
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSINGHGARH
|
MP-26-006-032-002/115-B
(CHATHA)
|
1726006032NRG25080520240075626
|
08/05/2024
|
Ravina
|
1726006032WL004683
|
Ravina
|
00415
|
SBIN0030465
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-032-003/63-A
(CHATHA)
|
1726006032NRG25080520240075648
|
08/05/2024
|
RAJESH
|
1726006032WL004683
|
RAJESH
|
00415
|
SBIN0061128
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756916544
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
49
|
NARSINGHGARH
|
MP-26-006-032-001/87
(CHATHA)
|
1726006032NRG25080520240075618
|
08/05/2024
|
kamla
|
1726006032WL004683
|
kamla
|
00697
|
BKID0MG0302
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
NARSINGHGARH
|
MP-26-006-129-001/57
(TURKIPURA)
|
1726006129NRG25070520240075012
|
08/05/2024
|
najma bee
|
1726006129WL004645
|
najma bee
|
00697
|
BKID0MG0312
|
729
|
729
|
Processed
|
13/05/2024
|
|
756916544
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-032-001/118
(CHATHA)
|
1726006032NRG25080520240075577
|
08/05/2024
|
manju
|
1726006032WL004683
|
manju
|
00697
|
BKID0MG0324
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916544
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78489
|
78489
|
|
|
|
|
|
|
|