|
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-26-006-021-001/102-B
(BHESANA)
|
1726006021NRG24210120240915956
|
21/01/2024
|
Aman Nagar
|
1726006021WL070112
|
Aman Nagar
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
AmanNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/1
(BHESANA)
|
1726006021NRG24210120240915955
|
21/01/2024
|
balabagas
|
1726006021WL070112
|
balabagas
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-021-001/102-C
(BHESANA)
|
1726006021NRG24210120240915957
|
21/01/2024
|
Rohit Nagar
|
1726006021WL070112
|
Rohit Nagar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
RohitNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/142-B
(BHESANA)
|
1726006021NRG24210120240915959
|
21/01/2024
|
gangadhar
|
1726006021WL070112
|
gangadhar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/197-A
(BHESANA)
|
1726006021NRG24210120240915971
|
21/01/2024
|
SARJAN
|
1726006021WL070112
|
SARJAN
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
SARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/2-A
(BHESANA)
|
1726006021NRG24210120240915973
|
21/01/2024
|
mithun
|
1726006021WL070112
|
mithun
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/202-B
(BHESANA)
|
1726006021NRG24210120240915975
|
21/01/2024
|
shri nath
|
1726006021WL070112
|
shri nath
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
shrinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/209-A
(BHESANA)
|
1726006021NRG24210120240915978
|
21/01/2024
|
Ghanshyam nagar
|
1726006021WL070112
|
Ghanshyam nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
Ghanshyamnagar
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/209-C
(BHESANA)
|
1726006021NRG24210120240915979
|
21/01/2024
|
Rambabu
|
1726006021WL070112
|
Rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/248-B
(BHESANA)
|
1726006021NRG24210120240915987
|
21/01/2024
|
jitendra gurjar
|
1726006021WL070112
|
jitendra gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
jitendragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/302-A
(BHESANA)
|
1726006021NRG24210120240915988
|
21/01/2024
|
chandresh
|
1726006021WL070112
|
chandresh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
chandresh
|
INDUSIND BANK(607189)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/303-B
(BHESANA)
|
1726006021NRG24210120240915989
|
21/01/2024
|
mohan
|
1726006021WL070112
|
mohan
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-021-001/383-A
(BHESANA)
|
1726006021NRG24210120240915991
|
21/01/2024
|
rambabu
|
1726006021WL070112
|
rambabu
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24210120240915994
|
21/01/2024
|
SANJU BAI
|
1726006021WL070112
|
SANJU BAI
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
SANJUBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-021-001/133-A
(BHESANA)
|
1726006021NRG24210120240915958
|
21/01/2024
|
Ramesh nagar
|
1726006021WL070112
|
Ramesh nagar
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
Rameshnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-021-001/149
(BHESANA)
|
1726006021NRG24210120240915960
|
21/01/2024
|
anndilal
|
1726006021WL070112
|
anndilal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
anndilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-021-001/156
(BHESANA)
|
1726006021NRG24210120240915961
|
21/01/2024
|
mangilal
|
1726006021WL070112
|
mangilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-021-001/156-A
(BHESANA)
|
1726006021NRG24210120240915962
|
21/01/2024
|
mahesh
|
1726006021WL070112
|
mahesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-021-001/166
(BHESANA)
|
1726006021NRG24210120240915963
|
21/01/2024
|
kanaiya lal
|
1726006021WL070112
|
kanaiya lal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
kanaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-021-001/166-A
(BHESANA)
|
1726006021NRG24210120240915964
|
21/01/2024
|
hariom
|
1726006021WL070112
|
hariom
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/174
(BHESANA)
|
1726006021NRG24210120240915965
|
21/01/2024
|
premnarayan
|
1726006021WL070112
|
premnarayan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-021-001/176
(BHESANA)
|
1726006021NRG24210120240915966
|
21/01/2024
|
biharilal
|
1726006021WL070112
|
biharilal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-021-001/177
(BHESANA)
|
1726006021NRG24210120240915967
|
21/01/2024
|
mangi lal
|
1726006021WL070112
|
mangi lal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-021-001/177-B
(BHESANA)
|
1726006021NRG24210120240915968
|
21/01/2024
|
Arvind
|
1726006021WL070112
|
Arvind
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
25
|
NARSINGHGARH
|
MP-26-006-021-001/180
(BHESANA)
|
1726006021NRG24210120240915969
|
21/01/2024
|
arjun
|
1726006021WL070112
|
arjun
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-021-001/192-B
(BHESANA)
|
1726006021NRG24210120240915970
|
21/01/2024
|
haricharan
|
1726006021WL070112
|
haricharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-021-001/2
(BHESANA)
|
1726006021NRG24210120240915972
|
21/01/2024
|
gokul
|
1726006021WL070112
|
gokul
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-021-001/202-A
(BHESANA)
|
1726006021NRG24210120240915974
|
21/01/2024
|
vishram singh
|
1726006021WL070112
|
vishram singh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
vishramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-021-001/205-A
(BHESANA)
|
1726006021NRG24210120240915976
|
21/01/2024
|
girdhari
|
1726006021WL070112
|
girdhari
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-021-001/205-B
(BHESANA)
|
1726006021NRG24210120240915977
|
21/01/2024
|
jagdish
|
1726006021WL070112
|
jagdish
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-021-001/213
(BHESANA)
|
1726006021NRG24210120240915980
|
21/01/2024
|
chandersingh
|
1726006021WL070112
|
chandersingh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
chandersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSINGHGARH
|
MP-26-006-021-001/214
(BHESANA)
|
1726006021NRG24210120240915981
|
21/01/2024
|
RAMESH
|
1726006021WL070112
|
RAMESH
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-021-001/218
(BHESANA)
|
1726006021NRG24210120240915982
|
21/01/2024
|
Ramcharan
|
1726006021WL070112
|
Ramcharan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-021-001/221
(BHESANA)
|
1726006021NRG24210120240915983
|
21/01/2024
|
badrilal
|
1726006021WL070112
|
badrilal
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-021-001/221-B
(BHESANA)
|
1726006021NRG24210120240915984
|
21/01/2024
|
mahesh
|
1726006021WL070112
|
mahesh
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-021-001/227-B
(BHESANA)
|
1726006021NRG24210120240915985
|
21/01/2024
|
sumer singh
|
1726006021WL070112
|
sumer singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-021-001/229-C
(BHESANA)
|
1726006021NRG24210120240915986
|
21/01/2024
|
trilokchand sen
|
1726006021WL070112
|
trilokchand sen
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
trilokchandsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-021-001/336-A
(BHESANA)
|
1726006021NRG24210120240915990
|
21/01/2024
|
somnath
|
1726006021WL070112
|
somnath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275075
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-021-001/565
(BHESANA)
|
1726006021NRG24210120240915992
|
21/01/2024
|
Pankaj
|
1726006021WL070112
|
Pankaj
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-021-001/568
(BHESANA)
|
1726006021NRG24210120240915993
|
21/01/2024
|
RAMESH CHANDRA NAGAR
|
1726006021WL070112
|
RAMESH CHANDRA NAGAR
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275075
|
|
RAMESHCHANDRANAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|