|
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-26-006-091-001/352
(NAHLI)
|
1726006091NRG25200520240106285
|
20/05/2024
|
sunita bai
|
1726006091WL006616
|
sunita bai
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-091-001/397-A
(NAHLI)
|
1726006091NRG25200520240106290
|
20/05/2024
|
SODAN SINGH
|
1726006091WL006616
|
SODAN SINGH
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-091-002/52-B
(NAHLI)
|
1726006091NRG25200520240106308
|
20/05/2024
|
aashik kha
|
1726006091WL006616
|
aashik kha
|
00048
|
BKID0009955
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
aashikkha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-091-001/364-A
(NAHLI)
|
1726006091NRG25200520240106287
|
20/05/2024
|
sagar rajput
|
1726006091WL006616
|
sagar rajput
|
00152
|
HDFC0001057
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sagarrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-091-001/141-C
(NAHLI)
|
1726006091NRG25200520240106265
|
20/05/2024
|
bhagwan singh
|
1726006091WL006616
|
bhagwan singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-091-001/151
(NAHLI)
|
1726006091NRG25200520240106268
|
20/05/2024
|
deepika
|
1726006091WL006616
|
deepika
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
deepika
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-091-001/151
(NAHLI)
|
1726006091NRG25200520240106267
|
20/05/2024
|
rahul
|
1726006091WL006616
|
rahul
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG25200520240106270
|
20/05/2024
|
GOPAL SINGH BHILALA
|
1726006091WL006616
|
GOPAL SINGH BHILALA
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
GOPALSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG25200520240106269
|
20/05/2024
|
Rajesh Bhilala
|
1726006091WL006616
|
Rajesh Bhilala
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
RajeshBhilala
|
BANK OF BARODA(606985)
|
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/159
(NAHLI)
|
1726006091NRG25200520240106272
|
20/05/2024
|
majid kha
|
1726006091WL006616
|
majid kha
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
majidkha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-091-001/159
(NAHLI)
|
1726006091NRG25200520240106273
|
20/05/2024
|
rukhsana
|
1726006091WL006616
|
rukhsana
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
rukhsana
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-091-001/166
(NAHLI)
|
1726006091NRG25200520240106275
|
20/05/2024
|
bhagwat bai
|
1726006091WL006616
|
bhagwat bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
bhagwatbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-091-001/205-A
(NAHLI)
|
1726006091NRG25200520240106277
|
20/05/2024
|
chand bee
|
1726006091WL006616
|
chand bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
chandbee
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-091-001/205-A
(NAHLI)
|
1726006091NRG25200520240106276
|
20/05/2024
|
shazad
|
1726006091WL006616
|
shazad
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
shazad
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-091-001/205-B
(NAHLI)
|
1726006091NRG25200520240106279
|
20/05/2024
|
khatun bee
|
1726006091WL006616
|
khatun bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
khatunbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSINGHGARH
|
MP-26-006-091-001/205-B
(NAHLI)
|
1726006091NRG25200520240106278
|
20/05/2024
|
mumataj khan
|
1726006091WL006616
|
mumataj khan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
mumatajkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-091-001/205-C
(NAHLI)
|
1726006091NRG25200520240106280
|
20/05/2024
|
ajad khan
|
1726006091WL006616
|
ajad khan
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
ajadkhan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-091-001/205-C
(NAHLI)
|
1726006091NRG25200520240106281
|
20/05/2024
|
shahnaj bee
|
1726006091WL006616
|
shahnaj bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
shahnajbee
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-091-001/240-B
(NAHLI)
|
1726006091NRG25200520240106282
|
20/05/2024
|
ambaram
|
1726006091WL006616
|
ambaram
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-091-001/240-B
(NAHLI)
|
1726006091NRG25200520240106283
|
20/05/2024
|
Sunita bai
|
1726006091WL006616
|
Sunita bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-091-001/352
(NAHLI)
|
1726006091NRG25200520240106284
|
20/05/2024
|
madan singh
|
1726006091WL006616
|
madan singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-091-001/356-B
(NAHLI)
|
1726006091NRG25200520240106286
|
20/05/2024
|
ramesh
|
1726006091WL006616
|
ramesh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-091-001/396
(NAHLI)
|
1726006091NRG25200520240106288
|
20/05/2024
|
raghuvir
|
1726006091WL006616
|
raghuvir
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
raghuvir
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-091-001/456-A
(NAHLI)
|
1726006091NRG25200520240106291
|
20/05/2024
|
manoj shrma
|
1726006091WL006616
|
manoj shrma
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
manojshrma
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-091-001/498-A
(NAHLI)
|
1726006091NRG25200520240106294
|
20/05/2024
|
rambabu rajput
|
1726006091WL006616
|
rambabu rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
rambaburajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-091-001/89
(NAHLI)
|
1726006091NRG25200520240106295
|
20/05/2024
|
radhshyam
|
1726006091WL006616
|
radhshyam
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
radhshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSINGHGARH
|
MP-26-006-091-001/89-A
(NAHLI)
|
1726006091NRG25200520240106296
|
20/05/2024
|
Sardar Singh
|
1726006091WL006616
|
Sardar Singh
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-091-001/89-A
(NAHLI)
|
1726006091NRG25200520240106297
|
20/05/2024
|
sheela bai
|
1726006091WL006616
|
sheela bai
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-091-001/90
(NAHLI)
|
1726006091NRG25200520240106298
|
20/05/2024
|
rekha rajput
|
1726006091WL006616
|
rekha rajput
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
rekharajput
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-091-002/21
(NAHLI)
|
1726006091NRG25200520240106301
|
20/05/2024
|
prdeep
|
1726006091WL006616
|
prdeep
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
prdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSINGHGARH
|
MP-26-006-091-002/45
(NAHLI)
|
1726006091NRG25200520240106305
|
20/05/2024
|
aamina
|
1726006091WL006616
|
aamina
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
aamina
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-091-002/45
(NAHLI)
|
1726006091NRG25200520240106304
|
20/05/2024
|
afsana bi
|
1726006091WL006616
|
afsana bi
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
afsanabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSINGHGARH
|
MP-26-006-091-002/52-B
(NAHLI)
|
1726006091NRG25200520240106309
|
20/05/2024
|
bhuri bee
|
1726006091WL006616
|
bhuri bee
|
00415
|
SBIN0030247
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
bhuribee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-091-002/45
(NAHLI)
|
1726006091NRG25200520240106307
|
20/05/2024
|
majid khan
|
1726006091WL006616
|
majid khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
majidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-091-002/45
(NAHLI)
|
1726006091NRG25200520240106306
|
20/05/2024
|
sajid khan
|
1726006091WL006616
|
sajid khan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-091-001/151
(NAHLI)
|
1726006091NRG25200520240106266
|
20/05/2024
|
sajan bai
|
1726006091WL006616
|
sajan bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-091-001/155-A
(NAHLI)
|
1726006091NRG25200520240106271
|
20/05/2024
|
Kala bai
|
1726006091WL006616
|
Kala bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARSINGHGARH
|
MP-26-006-091-001/498
(NAHLI)
|
1726006091NRG25200520240106292
|
20/05/2024
|
keilash
|
1726006091WL006616
|
keilash
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
keilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-091-001/498
(NAHLI)
|
1726006091NRG25200520240106293
|
20/05/2024
|
sarju bai
|
1726006091WL006616
|
sarju bai
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-091-001/90-A
(NAHLI)
|
1726006091NRG25200520240106299
|
20/05/2024
|
Deevan Singh
|
1726006091WL006616
|
Deevan Singh
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
DeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-091-002/21
(NAHLI)
|
1726006091NRG25200520240106302
|
20/05/2024
|
madhubala Nyawat
|
1726006091WL006616
|
madhubala Nyawat
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
madhubalaNyawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARSINGHGARH
|
MP-26-006-091-002/21
(NAHLI)
|
1726006091NRG25200520240106300
|
20/05/2024
|
ranjeet
|
1726006091WL006616
|
ranjeet
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
ranjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-091-002/45
(NAHLI)
|
1726006091NRG25200520240106303
|
20/05/2024
|
jalal
|
1726006091WL006616
|
jalal
|
00697
|
BKID0MG0312
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
jalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-091-001/132
(NAHLI)
|
1726006091NRG25200520240106264
|
20/05/2024
|
Kanta Bai
|
1726006091WL006616
|
Kanta Bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-091-001/132
(NAHLI)
|
1726006091NRG25200520240106263
|
20/05/2024
|
Keshar Singh
|
1726006091WL006616
|
Keshar Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
KesharSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSINGHGARH
|
MP-26-006-091-001/166
(NAHLI)
|
1726006091NRG25200520240106274
|
20/05/2024
|
Mangilal
|
1726006091WL006616
|
Mangilal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSINGHGARH
|
MP-26-006-091-001/396
(NAHLI)
|
1726006091NRG25200520240106289
|
20/05/2024
|
Tarabai
|
1726006091WL006616
|
Tarabai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029992228
|
|
Tarabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|