|
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-26-006-018-001/271
(BEJAD)
|
1726006018NRG25160520240096442
|
16/05/2024
|
PRAHLAD SINGH
|
1726006018WL005981
|
PRAHLAD SINGH
|
00032
|
UTIB0001349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
PRAHLADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG25160520240096432
|
16/05/2024
|
Dharmendra Singh
|
1726006018WL005981
|
Dharmendra Singh
|
00045
|
BARB0SHUJAL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG25150520240095734
|
16/05/2024
|
teena
|
1726006073WL005943
|
teena
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-002/6
(LASHKARPUR)
|
1726006073NRG25150520240095738
|
16/05/2024
|
Sheela Bai
|
1726006073WL005943
|
Sheela Bai
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
SheelaBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/6-A
(LASHKARPUR)
|
1726006073NRG25150520240095739
|
16/05/2024
|
Lalit Nagar
|
1726006073WL005943
|
Lalit Nagar
|
00048
|
BKID0009953
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
LalitNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG25160520240096426
|
16/05/2024
|
Sumer singh
|
1726006018WL005981
|
Sumer singh
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-018-001/221
(BEJAD)
|
1726006018NRG25160520240096434
|
16/05/2024
|
BHAGWAN SINGHv
|
1726006018WL005981
|
BHAGWAN SINGHv
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
BHAGWANSINGHv
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
8
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25160520240096437
|
16/05/2024
|
Rohit Rajput
|
1726006018WL005981
|
Rohit Rajput
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
RohitRajput
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-018-001/271
(BEJAD)
|
1726006018NRG25160520240096443
|
16/05/2024
|
UMA BAI
|
1726006018WL005981
|
UMA BAI
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-073-002/157-A
(LASHKARPUR)
|
1726006073NRG25150520240095730
|
16/05/2024
|
Kishor Nagar
|
1726006073WL005943
|
Kishor Nagar
|
00048
|
BKID0009958
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
KishorNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-073-002/168-A
(LASHKARPUR)
|
1726006073NRG25150520240095731
|
16/05/2024
|
ROHAN
|
1726006073WL005943
|
ROHAN
|
00078
|
CNRB0006731
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG25160520240096433
|
16/05/2024
|
Manju Rajput
|
1726006018WL005981
|
Manju Rajput
|
00089
|
CBIN0283366
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
ManjuRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG25160520240096431
|
16/05/2024
|
Chand singh
|
1726006018WL005981
|
Chand singh
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG25160520240096439
|
16/05/2024
|
Dipsngh rajput
|
1726006018WL005981
|
Dipsngh rajput
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Dipsnghrajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-018-001/241
(BEJAD)
|
1726006018NRG25160520240096440
|
16/05/2024
|
Sushila bai
|
1726006018WL005981
|
Sushila bai
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARSINGHGARH
|
MP-26-006-018-001/243
(BEJAD)
|
1726006018NRG25160520240096441
|
16/05/2024
|
Anand singh
|
1726006018WL005981
|
Anand singh
|
00354
|
PUNB0683000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-073-002/139-C
(LASHKARPUR)
|
1726006073NRG25150520240095728
|
16/05/2024
|
HARIOM
|
1726006073WL005943
|
HARIOM
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
HARIOM
|
ICICI BANK LTD(508534)
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-002/145-A
(LASHKARPUR)
|
1726006073NRG25150520240095729
|
16/05/2024
|
Vinod Nagar
|
1726006073WL005943
|
Vinod Nagar
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
VinodNagar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-073-002/178-A
(LASHKARPUR)
|
1726006073NRG25150520240095733
|
16/05/2024
|
rahul
|
1726006073WL005943
|
rahul
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-073-002/19
(LASHKARPUR)
|
1726006073NRG25150520240095735
|
16/05/2024
|
PURSHOTTAM NAGAR
|
1726006073WL005943
|
PURSHOTTAM NAGAR
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
PURSHOTTAMNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-073-002/19
(LASHKARPUR)
|
1726006073NRG25150520240095736
|
16/05/2024
|
PURSHOTTAM NAGAR
|
1726006073WL005943
|
PURSHOTTAM NAGAR
|
00415
|
SBIN0010809
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
PURSHOTTAMNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG25160520240096427
|
16/05/2024
|
Rekhabai
|
1726006018WL005981
|
Rekhabai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG25160520240096429
|
16/05/2024
|
Maya bai
|
1726006018WL005981
|
Maya bai
|
00415
|
SBIN0015772
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG25160520240096438
|
16/05/2024
|
Chand singh
|
1726006018WL005981
|
Chand singh
|
00415
|
SBIN0030068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-018-001/187
(BEJAD)
|
1726006018NRG25160520240096428
|
16/05/2024
|
Bhagvan singh
|
1726006018WL005981
|
Bhagvan singh
|
00415
|
SBIN0030213
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Bhagvansingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25160520240096554
|
16/05/2024
|
Kailash Bai
|
1726006011WL005984
|
Kailash Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25160520240096555
|
16/05/2024
|
Mohan
|
1726006011WL005984
|
Mohan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25160520240096556
|
16/05/2024
|
Rekha Bai
|
1726006011WL005984
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-011-001/203
(BANAPURA)
|
1726006011NRG25160520240096557
|
16/05/2024
|
Sandeep
|
1726006011WL005984
|
Sandeep
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25160520240096558
|
16/05/2024
|
Rekha Bai
|
1726006011WL005984
|
Rekha Bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-018-001/189
(BEJAD)
|
1726006018NRG25160520240096430
|
16/05/2024
|
Ramesh singh
|
1726006018WL005981
|
Ramesh singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Rameshsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-073-002/177-B
(LASHKARPUR)
|
1726006073NRG25150520240095732
|
16/05/2024
|
DHARMANDRA
|
1726006073WL005943
|
DHARMANDRA
|
00415
|
SBIN0030459
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
DHARMANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-073-002/112-A
(LASHKARPUR)
|
1726006073NRG25150520240095726
|
16/05/2024
|
Roopsingh
|
1726006073WL005943
|
Roopsingh
|
00666
|
IDFB0041381
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-073-002/112-A
(LASHKARPUR)
|
1726006073NRG25150520240095727
|
16/05/2024
|
RUP SINGH
|
1726006073WL005943
|
RUP SINGH
|
00666
|
IDFB0041411
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-011-001/113
(BANAPURA)
|
1726006011NRG25160520240096553
|
16/05/2024
|
Nandkishor
|
1726006011WL005984
|
Nandkishor
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-011-002/203
(BANAPURA)
|
1726006011NRG25160520240096559
|
16/05/2024
|
Babu lal
|
1726006011WL005984
|
Babu lal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-073-002/108-A
(LASHKARPUR)
|
1726006073NRG25150520240095725
|
16/05/2024
|
Manoharlal
|
1726006073WL005943
|
Manoharlal
|
00697
|
BKID0MG0329
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-073-002/31
(LASHKARPUR)
|
1726006073NRG25150520240095737
|
16/05/2024
|
Manish
|
1726006073WL005943
|
Manish
|
00697
|
BKID0MG0335
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022135088
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25160520240096435
|
16/05/2024
|
Kanvar lal
|
1726006018WL005981
|
Kanvar lal
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Kanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-018-001/224
(BEJAD)
|
1726006018NRG25160520240096436
|
16/05/2024
|
Ramknwar bai
|
1726006018WL005981
|
Ramknwar bai
|
00697
|
BKID0MG0337
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022135088
|
|
Ramknwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
AXIS BANK
|
UTIB0001349
|
SHAJAPUR
|
1458
|
|
2
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Bank of Baroda
|
BARB0SHUJAL
|
SHUJALPUR, MADHYA PRADESH
|
1458
|
|
3
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3645
|
|
4
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Bank of India
|
BKID0009955
|
TALEN
|
5832
|
|
5
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1215
|
|
6
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1215
|
|
7
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Central Bank Of India
|
CBIN0283366
|
SHUJALPUR MANDI
|
1458
|
|
8
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Punjab National Bank
|
PUNB0683000
|
SHUJALPUR MP
|
5832
|
|
9
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
6075
|
|
10
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0015772
|
TALEN
|
2916
|
|
11
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0030068
|
SHUJALPUR MANDI
|
1458
|
|
12
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0030213
|
SHUJALPUR CITY
|
1458
|
|
13
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
8748
|
|
14
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1215
|
|
15
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1215
|
|
16
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1215
|
|
17
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2916
|
|
18
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1215
|
|
19
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1215
|
|
20
|
NARSINGHGARH
|
MP1726006_160524APB_FTO_36306
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
2916
|