|
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-26-006-086-001/100-A
(MOYLI KALAN)
|
1726006086NRG24171220230806184
|
17/12/2023
|
Sayra Bee
|
1726006086WL063926
|
Sayra Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
SayraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-086-001/154
(MOYLI KALAN)
|
1726006086NRG24171220230806187
|
17/12/2023
|
BADRI PRASAD
|
1726006086WL063926
|
BADRI PRASAD
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
BADRIPRASAD
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/154
(MOYLI KALAN)
|
1726006086NRG24171220230806188
|
17/12/2023
|
Susila Bai
|
1726006086WL063926
|
Susila Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
SusilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/154-A
(MOYLI KALAN)
|
1726006086NRG24171220230806189
|
17/12/2023
|
MAHESH
|
1726006086WL063926
|
MAHESH
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/154-B
(MOYLI KALAN)
|
1726006086NRG24171220230806165
|
17/12/2023
|
Zubair Khan
|
1726006086WL063925
|
Zubair Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
ZubairKhan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/165-D
(MOYLI KALAN)
|
1726006086NRG24171220230806191
|
17/12/2023
|
ajmat ali
|
1726006086WL063926
|
ajmat ali
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
ajmatali
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/165-D
(MOYLI KALAN)
|
1726006086NRG24171220230806192
|
17/12/2023
|
farida bee
|
1726006086WL063926
|
farida bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
faridabee
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/166-C
(MOYLI KALAN)
|
1726006086NRG24171220230806194
|
17/12/2023
|
Rani Bee
|
1726006086WL063926
|
Rani Bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
RaniBee
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/231-B
(MOYLI KALAN)
|
1726006086NRG24171220230806169
|
17/12/2023
|
Tabraj Khan
|
1726006086WL063925
|
Tabraj Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
TabrajKhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NARSINGHGARH
|
MP-26-006-086-001/472-D
(MOYLI KALAN)
|
1726006086NRG24171220230806170
|
17/12/2023
|
Shahid Khan
|
1726006086WL063925
|
Shahid Khan
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
ShahidKhan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24171220230806173
|
17/12/2023
|
Firoja Bee
|
1726006086WL063925
|
Firoja Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
FirojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-086-001/476
(MOYLI KALAN)
|
1726006086NRG24171220230806172
|
17/12/2023
|
Jahid Ullah
|
1726006086WL063925
|
Jahid Ullah
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
JahidUllah
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-086-001/480
(MOYLI KALAN)
|
1726006086NRG24171220230806174
|
17/12/2023
|
Kaniza
|
1726006086WL063925
|
Kaniza
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
Kaniza
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24171220230806176
|
17/12/2023
|
Aalam Bee
|
1726006086WL063925
|
Aalam Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
AalamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-086-001/486
(MOYLI KALAN)
|
1726006086NRG24171220230806179
|
17/12/2023
|
Tariph
|
1726006086WL063925
|
Tariph
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
Tariph
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG24171220230806181
|
17/12/2023
|
Nagama Bee
|
1726006086WL063925
|
Nagama Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
NagamaBee
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-086-001/488
(MOYLI KALAN)
|
1726006086NRG24171220230806180
|
17/12/2023
|
Sajid
|
1726006086WL063925
|
Sajid
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
Sajid
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG24171220230806182
|
17/12/2023
|
Ashafak
|
1726006086WL063925
|
Ashafak
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
Ashafak
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-086-001/488-A
(MOYLI KALAN)
|
1726006086NRG24171220230806183
|
17/12/2023
|
Firoza Bee
|
1726006086WL063925
|
Firoza Bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
FirozaBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/125-A
(CHOMA)
|
1726006034NRG24171220230806154
|
17/12/2023
|
Rajesh
|
1726006034WL063921
|
Rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG24171220230806156
|
17/12/2023
|
devendra
|
1726006034WL063921
|
devendra
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/139-C
(CHOMA)
|
1726006034NRG24171220230806157
|
17/12/2023
|
gita bai
|
1726006034WL063921
|
gita bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/180
(CHOMA)
|
1726006034NRG24171220230806158
|
17/12/2023
|
MANGILAL
|
1726006034WL063921
|
MANGILAL
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-091-001/165-A
(NAHLI)
|
1726006091NRG24171220230806213
|
17/12/2023
|
CHINTA AHIRWAR
|
1726006091WL063933
|
CHINTA AHIRWAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
CHINTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-091-001/10
(NAHLI)
|
1726006091NRG24171220230806204
|
17/12/2023
|
seetaram
|
1726006091WL063933
|
seetaram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-091-001/111
(NAHLI)
|
1726006091NRG24171220230806206
|
17/12/2023
|
ayodhya bai
|
1726006091WL063933
|
ayodhya bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-091-001/111
(NAHLI)
|
1726006091NRG24171220230806205
|
17/12/2023
|
dariyav singh
|
1726006091WL063933
|
dariyav singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
dariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-091-001/119
(NAHLI)
|
1726006091NRG24171220230806207
|
17/12/2023
|
krishna bai
|
1726006091WL063933
|
krishna bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG24171220230806208
|
17/12/2023
|
buddhram
|
1726006091WL063933
|
buddhram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
buddhram
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-091-001/121
(NAHLI)
|
1726006091NRG24171220230806209
|
17/12/2023
|
rukma bai
|
1726006091WL063933
|
rukma bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-091-001/165
(NAHLI)
|
1726006091NRG24171220230806211
|
17/12/2023
|
dhanni bai
|
1726006091WL063933
|
dhanni bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
dhannibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-091-001/165
(NAHLI)
|
1726006091NRG24171220230806210
|
17/12/2023
|
rameshwar
|
1726006091WL063933
|
rameshwar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-091-001/165-A
(NAHLI)
|
1726006091NRG24171220230806212
|
17/12/2023
|
pawan
|
1726006091WL063933
|
pawan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-091-001/224
(NAHLI)
|
1726006091NRG24171220230806214
|
17/12/2023
|
narayan singh
|
1726006091WL063933
|
narayan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-091-001/24
(NAHLI)
|
1726006091NRG24171220230806215
|
17/12/2023
|
chanda bai
|
1726006091WL063933
|
chanda bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-091-001/250
(NAHLI)
|
1726006091NRG24171220230806217
|
17/12/2023
|
sheela bai
|
1726006091WL063933
|
sheela bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-091-001/250
(NAHLI)
|
1726006091NRG24171220230806216
|
17/12/2023
|
vishnu
|
1726006091WL063933
|
vishnu
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-091-001/361
(NAHLI)
|
1726006091NRG24171220230806218
|
17/12/2023
|
hajari lal
|
1726006091WL063933
|
hajari lal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-091-001/402-A
(NAHLI)
|
1726006091NRG24171220230806219
|
17/12/2023
|
sarjan singh
|
1726006091WL063933
|
sarjan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
sarjansingh
|
BANK OF INDIA(508505)
|
|
40
|
NARSINGHGARH
|
MP-26-006-091-001/469
(NAHLI)
|
1726006091NRG24171220230806221
|
17/12/2023
|
lila bai
|
1726006091WL063933
|
lila bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-091-001/469
(NAHLI)
|
1726006091NRG24171220230806220
|
17/12/2023
|
nilam singh
|
1726006091WL063933
|
nilam singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
nilamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-091-001/482
(NAHLI)
|
1726006091NRG24171220230806222
|
17/12/2023
|
devilal
|
1726006091WL063933
|
devilal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-091-001/56
(NAHLI)
|
1726006091NRG24171220230806224
|
17/12/2023
|
pavitra
|
1726006091WL063933
|
pavitra
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-034-001/139-B
(CHOMA)
|
1726006034NRG24171220230806155
|
17/12/2023
|
harenarayan
|
1726006034WL063921
|
harenarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742987
|
|
harenarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24171220230806168
|
17/12/2023
|
Afroja Bee
|
1726006086WL063925
|
Afroja Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
AfrojaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-086-001/483-D
(MOYLI KALAN)
|
1726006086NRG24171220230806175
|
17/12/2023
|
Masiulla
|
1726006086WL063925
|
Masiulla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
Masiulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24171220230806178
|
17/12/2023
|
Farzana Bee
|
1726006086WL063925
|
Farzana Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742987
|
|
FarzanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-086-001/100-A
(MOYLI KALAN)
|
1726006086NRG24171220230806185
|
17/12/2023
|
javed kha
|
1726006086WL063926
|
javed kha
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
javedkha
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-086-001/100-A
(MOYLI KALAN)
|
1726006086NRG24171220230806186
|
17/12/2023
|
Rookasar Bee
|
1726006086WL063926
|
Rookasar Bee
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
RookasarBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSINGHGARH
|
MP-26-006-086-001/154-A
(MOYLI KALAN)
|
1726006086NRG24171220230806190
|
17/12/2023
|
Dhankwar bai
|
1726006086WL063926
|
Dhankwar bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742987
|
|
Dhankwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|