|
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-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24130120240894668
|
13/01/2024
|
Dudhar singh
|
1726006067WL068935
|
Dudhar singh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Dudharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24130120240894661
|
13/01/2024
|
devendra bai
|
1726006067WL068935
|
devendra bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
devendrabai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/10
(KODIYAGOR)
|
1726006067NRG24130120240894660
|
13/01/2024
|
mohanlal
|
1726006067WL068935
|
mohanlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24130120240894663
|
13/01/2024
|
candrakla
|
1726006067WL068935
|
candrakla
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
candrakla
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/13
(KODIYAGOR)
|
1726006067NRG24130120240894662
|
13/01/2024
|
kelash
|
1726006067WL068935
|
kelash
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
kelash
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24130120240894664
|
13/01/2024
|
Devchand
|
1726006067WL068935
|
Devchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Devchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-067-002/141
(KODIYAGOR)
|
1726006067NRG24130120240894665
|
13/01/2024
|
Sugan Bai
|
1726006067WL068935
|
Sugan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24130120240894666
|
13/01/2024
|
kamla bai
|
1726006067WL068935
|
kamla bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-067-002/18-C
(KODIYAGOR)
|
1726006067NRG24130120240894669
|
13/01/2024
|
Durga Bai
|
1726006067WL068935
|
Durga Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
DurgaBai
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-067-002/208-A
(KODIYAGOR)
|
1726006067NRG24130120240894673
|
13/01/2024
|
Shital
|
1726006067WL068935
|
Shital
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Shital
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-067-002/21
(KODIYAGOR)
|
1726006067NRG24130120240894674
|
13/01/2024
|
ramesh
|
1726006067WL068935
|
ramesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-067-002/21
(KODIYAGOR)
|
1726006067NRG24130120240894675
|
13/01/2024
|
rina bai
|
1726006067WL068935
|
rina bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-067-002/211-A
(KODIYAGOR)
|
1726006067NRG24130120240894676
|
13/01/2024
|
Vishnu bai
|
1726006067WL068935
|
Vishnu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Vishnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24130120240894677
|
13/01/2024
|
radhesyam
|
1726006067WL068935
|
radhesyam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-067-002/213-A
(KODIYAGOR)
|
1726006067NRG24130120240894678
|
13/01/2024
|
rekha bai
|
1726006067WL068935
|
rekha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-067-002/214
(KODIYAGOR)
|
1726006067NRG24130120240894679
|
13/01/2024
|
Mohan lal
|
1726006067WL068935
|
Mohan lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-067-002/28
(KODIYAGOR)
|
1726006067NRG24130120240894680
|
13/01/2024
|
lalta bai
|
1726006067WL068935
|
lalta bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-067-002/32-A
(KODIYAGOR)
|
1726006067NRG24130120240894681
|
13/01/2024
|
jitendra
|
1726006067WL068935
|
jitendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-067-002/39
(KODIYAGOR)
|
1726006067NRG24130120240894919
|
13/01/2024
|
Lalta Bai
|
1726006067WL068940
|
Lalta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-067-002/54
(KODIYAGOR)
|
1726006067NRG24130120240894920
|
13/01/2024
|
maya
|
1726006067WL068940
|
maya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
maya
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-067-002/54-A
(KODIYAGOR)
|
1726006067NRG24130120240894921
|
13/01/2024
|
lila bai
|
1726006067WL068940
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-067-002/63
(KODIYAGOR)
|
1726006067NRG24130120240894922
|
13/01/2024
|
rajubana
|
1726006067WL068940
|
rajubana
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
rajubana
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-067-002/68
(KODIYAGOR)
|
1726006067NRG24130120240894924
|
13/01/2024
|
dhapu bai
|
1726006067WL068940
|
dhapu bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-067-002/68
(KODIYAGOR)
|
1726006067NRG24130120240894923
|
13/01/2024
|
prem narayan
|
1726006067WL068940
|
prem narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
25
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24130120240894925
|
13/01/2024
|
karan singh
|
1726006067WL068940
|
karan singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
26
|
NARSINGHGARH
|
MP-26-006-067-002/69
(KODIYAGOR)
|
1726006067NRG24130120240894926
|
13/01/2024
|
soram bai
|
1726006067WL068940
|
soram bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
sorambai
|
INDUSIND BANK(607189)
|
|
27
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24130120240894930
|
13/01/2024
|
airti
|
1726006067WL068940
|
airti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
airti
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-067-002/77
(KODIYAGOR)
|
1726006067NRG24130120240894929
|
13/01/2024
|
navinkumar
|
1726006067WL068940
|
navinkumar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
navinkumar
|
BANK OF INDIA(508505)
|
|
29
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24130120240894931
|
13/01/2024
|
bhawarlal
|
1726006067WL068940
|
bhawarlal
|
00048
|
BKID0009959
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684472140
|
A/c Blocked or Frozen
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-067-002/79
(KODIYAGOR)
|
1726006067NRG24130120240894932
|
13/01/2024
|
prem bai
|
1726006067WL068940
|
prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
prembai
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-067-002/87-B
(KODIYAGOR)
|
1726006067NRG24130120240894933
|
13/01/2024
|
lakhan
|
1726006067WL068940
|
lakhan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-067-002/94-A
(KODIYAGOR)
|
1726006067NRG24130120240894935
|
13/01/2024
|
banti
|
1726006067WL068940
|
banti
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24130120240894936
|
13/01/2024
|
devilal
|
1726006067WL068940
|
devilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
devilal
|
BANK OF INDIA(508505)
|
|
34
|
NARSINGHGARH
|
MP-26-006-067-002/99
(KODIYAGOR)
|
1726006067NRG24130120240894937
|
13/01/2024
|
Gita Bai
|
1726006067WL068940
|
Gita Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
GitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG24130120240894670
|
13/01/2024
|
jitmal
|
1726006067WL068935
|
jitmal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
jitmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-067-002/186
(KODIYAGOR)
|
1726006067NRG24130120240894671
|
13/01/2024
|
Rahul
|
1726006067WL068935
|
Rahul
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-067-002/39
(KODIYAGOR)
|
1726006067NRG24130120240894918
|
13/01/2024
|
SAMANDAR singh
|
1726006067WL068940
|
SAMANDAR singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
SAMANDARsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-067-002/196-A
(KODIYAGOR)
|
1726006067NRG24130120240894672
|
13/01/2024
|
Ghanshyam
|
1726006067WL068935
|
Ghanshyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-067-002/92-A
(KODIYAGOR)
|
1726006067NRG24130120240894934
|
13/01/2024
|
Ghansyam
|
1726006067WL068940
|
Ghansyam
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
Ghansyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-067-002/69-A
(KODIYAGOR)
|
1726006067NRG24130120240894927
|
13/01/2024
|
hariom
|
1726006067WL068940
|
hariom
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
hariom
|
INDUSIND BANK(607189)
|
|
41
|
NARSINGHGARH
|
MP-26-006-067-002/70
(KODIYAGOR)
|
1726006067NRG24130120240894928
|
13/01/2024
|
Lakhan Lal
|
1726006067WL068940
|
Lakhan Lal
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-067-002/175
(KODIYAGOR)
|
1726006067NRG24130120240894667
|
13/01/2024
|
styanarayan
|
1726006067WL068935
|
styanarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684472140
|
|
styanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|