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-26-006-088-001/94 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658992
|
13/10/2023
|
Sona Bai Sen
|
1726006088WL055339
|
Sona Bai Sen
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
SonaBaiSen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-083-001/101 (MANPURADEV)
|
1726006083NRG24131020230658945
|
13/10/2023
|
BALRAM
|
1726006083WL055337
|
BALRAM
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
BALRAM
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-083-001/132 (MANPURADEV)
|
1726006083NRG24131020230658947
|
13/10/2023
|
BANNU
|
1726006083WL055337
|
BANNU
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
BANNU
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-083-001/203 (MANPURADEV)
|
1726006083NRG24131020230658955
|
13/10/2023
|
makhan
|
1726006083WL055337
|
makhan
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
makhan
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-083-001/22 (MANPURADEV)
|
1726006083NRG24131020230658956
|
13/10/2023
|
BALRAM.KAILASH
|
1726006083WL055337
|
BALRAM.KAILASH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
BALRAM.KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
NARSINGHGARH
|
MP-26-006-083-001/26 (MANPURADEV)
|
1726006083NRG24131020230658958
|
13/10/2023
|
bhagirath
|
1726006083WL055337
|
bhagirath
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
NARSINGHGARH
|
MP-26-006-083-001/34 (MANPURADEV)
|
1726006083NRG24131020230658962
|
13/10/2023
|
khushilal
|
1726006083WL055337
|
khushilal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
khushilal
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-083-001/35 (MANPURADEV)
|
1726006083NRG24131020230658963
|
13/10/2023
|
Mukesh
|
1726006083WL055337
|
Mukesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Mukesh
|
CANARA BANK(508532)
|
9
|
NARSINGHGARH
|
MP-26-006-083-001/38 (MANPURADEV)
|
1726006083NRG24131020230658964
|
13/10/2023
|
Jitendra
|
1726006083WL055337
|
Jitendra
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
NARSINGHGARH
|
MP-26-006-083-001/55 (MANPURADEV)
|
1726006083NRG24131020230658976
|
13/10/2023
|
harlal
|
1726006083WL055337
|
harlal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
harlal
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-083-001/80 (MANPURADEV)
|
1726006083NRG24131020230658979
|
13/10/2023
|
ratanlal
|
1726006083WL055337
|
ratanlal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
NARSINGHGARH
|
MP-26-006-083-001/90-B (MANPURADEV)
|
1726006083NRG24131020230658980
|
13/10/2023
|
moolchand
|
1726006083WL055337
|
moolchand
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
moolchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-001/24-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658985
|
13/10/2023
|
gyansingh
|
1726006088WL055339
|
gyansingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-088-001/26-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658986
|
13/10/2023
|
rekhabai
|
1726006088WL055339
|
rekhabai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NARSINGHGARH
|
MP-26-006-088-001/38 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658987
|
13/10/2023
|
bhagvatibai
|
1726006088WL055339
|
bhagvatibai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
bhagvatibai
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-088-001/40 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658988
|
13/10/2023
|
girraj
|
1726006088WL055339
|
girraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
girraj
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-088-001/53-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658989
|
13/10/2023
|
banshi
|
1726006088WL055339
|
banshi
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
banshi
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-088-001/62 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658990
|
13/10/2023
|
bajesingh
|
1726006088WL055339
|
bajesingh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284894708
|
|
bajesingh
|
BANK OF INDIA(508505)
|
19
|
NARSINGHGARH
|
MP-26-006-088-001/94 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658991
|
13/10/2023
|
kamal
|
1726006088WL055339
|
kamal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
kamal
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-088-002/47 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658995
|
13/10/2023
|
sunita
|
1726006088WL055339
|
sunita
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
sunita
|
BANK OF INDIA(508505)
|
21
|
NARSINGHGARH
|
MP-26-006-088-002/89-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658997
|
13/10/2023
|
devnarayan
|
1726006088WL055339
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
devnarayan
|
BANK OF INDIA(508505)
|
22
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658999
|
13/10/2023
|
sarmila
|
1726006088WL055339
|
sarmila
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
sarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NARSINGHGARH
|
MP-26-006-088-003/6 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658982
|
13/10/2023
|
GANPATLAL
|
1726006088WL055338
|
GANPATLAL
|
00048
|
BKID0009959
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
284894708
|
|
GANPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-088-002/47 (KUKLIYAKHEDI)
|
1726006088NRG24131020230658994
|
13/10/2023
|
indarsingh
|
1726006088WL055339
|
indarsingh
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-088-001/96-C (KUKLIYAKHEDI)
|
1726006088NRG24131020230658993
|
13/10/2023
|
JITENDRA JATAV
|
1726006088WL055339
|
JITENDRA JATAV
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-088-002/52-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658996
|
13/10/2023
|
rajendra
|
1726006088WL055339
|
rajendra
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-083-001/31 (MANPURADEV)
|
1726006083NRG24131020230658959
|
13/10/2023
|
CHANDAN SINGH
|
1726006083WL055337
|
CHANDAN SINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-088-001/10-B (KUKLIYAKHEDI)
|
1726006088NRG24131020230658983
|
13/10/2023
|
hemant
|
1726006088WL055339
|
hemant
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-088-003/15-A (KUKLIYAKHEDI)
|
1726006088NRG24131020230658998
|
13/10/2023
|
chandarsingh
|
1726006088WL055339
|
chandarsingh
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284894708
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-083-001/443-A (MANPURADEV)
|
1726006083NRG24131020230658965
|
13/10/2023
|
Mithun
|
1726006083WL055337
|
Mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NARSINGHGARH
|
MP-26-006-083-001/444-A (MANPURADEV)
|
1726006083NRG24131020230658966
|
13/10/2023
|
Santosh
|
1726006083WL055337
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NARSINGHGARH
|
MP-26-006-083-001/447-A (MANPURADEV)
|
1726006083NRG24131020230658967
|
13/10/2023
|
Fulsingh
|
1726006083WL055337
|
Fulsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
NARSINGHGARH
|
MP-26-006-083-001/47-A (MANPURADEV)
|
1726006083NRG24131020230658968
|
13/10/2023
|
Soorajasingh
|
1726006083WL055337
|
Soorajasingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Soorajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NARSINGHGARH
|
MP-26-006-083-001/47-B (MANPURADEV)
|
1726006083NRG24131020230658969
|
13/10/2023
|
Udhamsingh
|
1726006083WL055337
|
Udhamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
NARSINGHGARH
|
MP-26-006-083-001/483 (MANPURADEV)
|
1726006083NRG24131020230658970
|
13/10/2023
|
NARESH
|
1726006083WL055337
|
NARESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
NARESH
|
BANK OF INDIA(508505)
|
36
|
NARSINGHGARH
|
MP-26-006-083-001/487 (MANPURADEV)
|
1726006083NRG24131020230658971
|
13/10/2023
|
DHARMENDRA
|
1726006083WL055337
|
DHARMENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NARSINGHGARH
|
MP-26-006-083-001/489 (MANPURADEV)
|
1726006083NRG24131020230658972
|
13/10/2023
|
KALURAM
|
1726006083WL055337
|
KALURAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
NARSINGHGARH
|
MP-26-006-083-001/490 (MANPURADEV)
|
1726006083NRG24131020230658973
|
13/10/2023
|
TINKU
|
1726006083WL055337
|
TINKU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARSINGHGARH
|
MP-26-006-083-001/492 (MANPURADEV)
|
1726006083NRG24131020230658974
|
13/10/2023
|
BHARAT
|
1726006083WL055337
|
BHARAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-030-004/245 (CHANDBAD)
|
1726006030NRG24131020230658483
|
13/10/2023
|
Brij mohan
|
1726006030WL055317
|
Brij mohan
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284894708
|
|
Brijmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
NARSINGHGARH
|
MP-26-006-030-004/28-C (CHANDBAD)
|
1726006030NRG24131020230658484
|
13/10/2023
|
Balaparsad
|
1726006030WL055317
|
Balaparsad
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284894708
|
|
Balaparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
NARSINGHGARH
|
MP-26-006-030-004/28-C (CHANDBAD)
|
1726006030NRG24131020230658485
|
13/10/2023
|
Sardar bai
|
1726006030WL055317
|
Sardar bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284894708
|
|
Sardarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-083-001/147 (MANPURADEV)
|
1726006083NRG24131020230658950
|
13/10/2023
|
Dilip
|
1726006083WL055337
|
Dilip
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Dilip
|
BANK OF INDIA(508505)
|
44
|
NARSINGHGARH
|
MP-26-006-083-001/150 (MANPURADEV)
|
1726006083NRG24131020230658951
|
13/10/2023
|
KHUSILAL
|
1726006083WL055337
|
KHUSILAL
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
KHUSILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-083-001/12 (MANPURADEV)
|
1726006083NRG24131020230658946
|
13/10/2023
|
Bhimsingh
|
1726006083WL055337
|
Bhimsingh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
NARSINGHGARH
|
MP-26-006-083-001/147 (MANPURADEV)
|
1726006083NRG24131020230658949
|
13/10/2023
|
FATEHSINGH
|
1726006083WL055337
|
FATEHSINGH
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
FATEHSINGH
|
BANK OF INDIA(508505)
|
47
|
NARSINGHGARH
|
MP-26-006-083-001/152-A (MANPURADEV)
|
1726006083NRG24131020230658952
|
13/10/2023
|
Gopal
|
1726006083WL055337
|
Gopal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
NARSINGHGARH
|
MP-26-006-083-001/33 (MANPURADEV)
|
1726006083NRG24131020230658961
|
13/10/2023
|
MANSINGH
|
1726006083WL055337
|
MANSINGH
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
NARSINGHGARH
|
MP-26-006-083-001/64 (MANPURADEV)
|
1726006083NRG24131020230658977
|
13/10/2023
|
GANGA RAM
|
1726006083WL055337
|
GANGA RAM
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
NARSINGHGARH
|
MP-26-006-083-001/69 (MANPURADEV)
|
1726006083NRG24131020230658978
|
13/10/2023
|
Dinesh
|
1726006083WL055337
|
Dinesh
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Dinesh
|
BANK OF INDIA(508505)
|
51
|
NARSINGHGARH
|
MP-26-006-083-001/95 (MANPURADEV)
|
1726006083NRG24131020230658981
|
13/10/2023
|
Ramswarup
|
1726006083WL055337
|
Ramswarup
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
Ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
52
|
NARSINGHGARH
|
MP-26-006-083-001/145 (MANPURADEV)
|
1726006083NRG24131020230658948
|
13/10/2023
|
POOJA BAI
|
1726006083WL055337
|
POOJA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
NARSINGHGARH
|
MP-26-006-083-001/233 (MANPURADEV)
|
1726006083NRG24131020230658957
|
13/10/2023
|
TULSIRAM
|
1726006083WL055337
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284894708
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|