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-26-006-109-002/125-B (PIPLIYA BAG)
|
1726006109NRG24160320241041061
|
16/03/2024
|
Suneel Dangi
|
1726006109WL077054
|
Suneel Dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540145
|
|
SuneelDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-058-001/63 (KANKARIYAMINA)
|
1726006058NRG24160320241040998
|
16/03/2024
|
ramfhul
|
1726006058WL077043
|
ramfhul
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
ramfhul
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
3
|
NARSINGHGARH
|
MP-26-006-058-002/162 (KANKARIYAMINA)
|
1726006058NRG24160320241041000
|
16/03/2024
|
brajesh kumar
|
1726006058WL077043
|
brajesh kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-058-002/202-B (KANKARIYAMINA)
|
1726006058NRG24160320241041001
|
16/03/2024
|
rakesh
|
1726006058WL077043
|
rakesh
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
5
|
NARSINGHGARH
|
MP-26-006-058-002/216 (KANKARIYAMINA)
|
1726006058NRG24160320241041002
|
16/03/2024
|
rajendra
|
1726006058WL077043
|
rajendra
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
NARSINGHGARH
|
MP-26-006-058-002/393 (KANKARIYAMINA)
|
1726006058NRG24160320241041011
|
16/03/2024
|
aman kumar
|
1726006058WL077043
|
aman kumar
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
amankumar
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-058-002/393 (KANKARIYAMINA)
|
1726006058NRG24160320241041010
|
16/03/2024
|
jitendra meena
|
1726006058WL077043
|
jitendra meena
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
jitendrameena
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-058-002/398 (KANKARIYAMINA)
|
1726006058NRG24160320241041012
|
16/03/2024
|
sunil
|
1726006058WL077043
|
sunil
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540145
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NARSINGHGARH
|
MP-26-006-058-002/98 (KANKARIYAMINA)
|
1726006058NRG24160320241041015
|
16/03/2024
|
Savitri Bai
|
1726006058WL077043
|
Savitri Bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540145
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-109-002/105-A (PIPLIYA BAG)
|
1726006109NRG24160320241041058
|
16/03/2024
|
jagdish
|
1726006109WL077054
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540145
|
|
jagdish
|
AU SMALL FINANCE BANK LTD(608088)
|
11
|
NARSINGHGARH
|
MP-26-006-109-002/107-D (PIPLIYA BAG)
|
1726006109NRG24160320241041059
|
16/03/2024
|
Soram Bai
|
1726006109WL077054
|
Soram Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540145
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-100-001/315 (PANIYA)
|
1726006100NRG24160320241041194
|
16/03/2024
|
Ramprasad nagar
|
1726006100WL077067
|
Ramprasad nagar
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
Ramprasadnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-100-001/163-B (PANIYA)
|
1726006100NRG24160320241041189
|
16/03/2024
|
rambabu
|
1726006100WL077067
|
rambabu
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-100-001/189 (PANIYA)
|
1726006100NRG24160320241041190
|
16/03/2024
|
Mahesh nagar
|
1726006100WL077067
|
Mahesh nagar
|
00048
|
BKID0009963
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
Maheshnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/254-A (PANIYA)
|
1726006100NRG24160320241041192
|
16/03/2024
|
LAKHAN SINGH
|
1726006100WL077067
|
LAKHAN SINGH
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-100-001/135-A (PANIYA)
|
1726006100NRG24160320241041187
|
16/03/2024
|
rameshchandra
|
1726006100WL077067
|
rameshchandra
|
00176
|
IDIB000P507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/150-A (PANIYA)
|
1726006100NRG24160320241041188
|
16/03/2024
|
BRAJESH VERMA
|
1726006100WL077067
|
BRAJESH VERMA
|
00176
|
IDIB000P507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
BRAJESHVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/234-A (PANIYA)
|
1726006100NRG24160320241041191
|
16/03/2024
|
Dhansingh
|
1726006100WL077067
|
Dhansingh
|
00176
|
IDIB000P507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/354-B (PANIYA)
|
1726006100NRG24160320241041195
|
16/03/2024
|
JAGMOHAN
|
1726006100WL077067
|
JAGMOHAN
|
00176
|
IDIB000P507
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
JAGMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-100-001/266-A (PANIYA)
|
1726006100NRG24160320241041193
|
16/03/2024
|
ashok kumar kumbhkar
|
1726006100WL077067
|
ashok kumar kumbhkar
|
00415
|
SBIN0012175
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
ashokkumarkumbhkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-047-001/145 (JAMONIYA GANESH)
|
1726006047NRG24160320241041124
|
16/03/2024
|
chandrakala
|
1726006047WL077058
|
chandrakala
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
chandrakala
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-046-001/936-A (IKLERA)
|
1726006046NRG24160320241041056
|
16/03/2024
|
abhay
|
1726006046WL077053
|
abhay
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-046-001/936-A (IKLERA)
|
1726006046NRG24160320241041057
|
16/03/2024
|
gaytri
|
1726006046WL077053
|
gaytri
|
00415
|
SBIN0030247
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
gaytri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-058-001/3-A (KANKARIYAMINA)
|
1726006058NRG24160320241040994
|
16/03/2024
|
mahesh
|
1726006058WL077043
|
mahesh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
25
|
NARSINGHGARH
|
MP-26-006-058-002/130-B (KANKARIYAMINA)
|
1726006058NRG24160320241040999
|
16/03/2024
|
ashok
|
1726006058WL077043
|
ashok
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-058-002/279-A (KANKARIYAMINA)
|
1726006058NRG24160320241041004
|
16/03/2024
|
gopal
|
1726006058WL077043
|
gopal
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
27
|
NARSINGHGARH
|
MP-26-006-058-002/291 (KANKARIYAMINA)
|
1726006058NRG24160320241041005
|
16/03/2024
|
mod singh
|
1726006058WL077043
|
mod singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NARSINGHGARH
|
MP-26-006-058-002/356 (KANKARIYAMINA)
|
1726006058NRG24160320241041007
|
16/03/2024
|
Anil Meena
|
1726006058WL077043
|
Anil Meena
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-058-002/367 (KANKARIYAMINA)
|
1726006058NRG24160320241041008
|
16/03/2024
|
aman kumar
|
1726006058WL077043
|
aman kumar
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
amankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/376 (KANKARIYAMINA)
|
1726006058NRG24160320241041009
|
16/03/2024
|
mahendra singh
|
1726006058WL077043
|
mahendra singh
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
mahendrasingh
|
IDFC BANK LIMITED(608117)
|
31
|
NARSINGHGARH
|
MP-26-006-058-002/398 (KANKARIYAMINA)
|
1726006058NRG24160320241041013
|
16/03/2024
|
rachana meena
|
1726006058WL077043
|
rachana meena
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540145
|
|
rachanameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-100-001/88-A (PANIYA)
|
1726006100NRG24160320241041196
|
16/03/2024
|
pankaj sharma
|
1726006100WL077067
|
pankaj sharma
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540145
|
|
pankajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-058-001/385 (KANKARIYAMINA)
|
1726006058NRG24160320241040997
|
16/03/2024
|
rajesh kumar
|
1726006058WL077043
|
rajesh kumar
|
00415
|
SBIN0030514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
rajeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-109-002/109-D (PIPLIYA BAG)
|
1726006109NRG24160320241041060
|
16/03/2024
|
Hemlata
|
1726006109WL077054
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540145
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-058-001/27 (KANKARIYAMINA)
|
1726006058NRG24160320241040992
|
16/03/2024
|
bhojraj meena
|
1726006058WL077043
|
bhojraj meena
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
bhojrajmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
NARSINGHGARH
|
MP-26-006-058-001/27 (KANKARIYAMINA)
|
1726006058NRG24160320241040993
|
16/03/2024
|
komal
|
1726006058WL077043
|
komal
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
NARSINGHGARH
|
MP-26-006-058-001/379 (KANKARIYAMINA)
|
1726006058NRG24160320241040995
|
16/03/2024
|
rahul kumar
|
1726006058WL077043
|
rahul kumar
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
rahulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
NARSINGHGARH
|
MP-26-006-058-002/216 (KANKARIYAMINA)
|
1726006058NRG24160320241041003
|
16/03/2024
|
anita
|
1726006058WL077043
|
anita
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
NARSINGHGARH
|
MP-26-006-058-002/353 (KANKARIYAMINA)
|
1726006058NRG24160320241041006
|
16/03/2024
|
pavan kumar meena
|
1726006058WL077043
|
pavan kumar meena
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
pavankumarmeena
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
40
|
NARSINGHGARH
|
MP-26-006-058-002/6 (KANKARIYAMINA)
|
1726006058NRG24160320241041014
|
16/03/2024
|
mamta
|
1726006058WL077043
|
mamta
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
24/04/2024
|
|
473540145
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
41
|
NARSINGHGARH
|
MP-26-006-109-002/64 (PIPLIYA BAG)
|
1726006109NRG24160320241041062
|
16/03/2024
|
Pushpa Bai
|
1726006109WL077054
|
Pushpa Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540145
|
|
PushpaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-058-001/384 (KANKARIYAMINA)
|
1726006058NRG24160320241040996
|
16/03/2024
|
mukesh
|
1726006058WL077043
|
mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540145
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|