|
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-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719643
|
06/11/2023
|
manisha
|
1726006107WL059124
|
manisha
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
manisha
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-107-001/272-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719646
|
06/11/2023
|
babita
|
1726006107WL059124
|
babita
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/100-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719627
|
06/11/2023
|
jagdeesh malviy
|
1726006107WL059124
|
jagdeesh malviy
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
jagdeeshmalviy
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719632
|
06/11/2023
|
sardar bai
|
1726006107WL059124
|
sardar bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/261-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719633
|
06/11/2023
|
reena patidar
|
1726006107WL059124
|
reena patidar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
reenapatidar
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/262-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719634
|
06/11/2023
|
Rena
|
1726006107WL059124
|
Rena
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Rena
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/270-C
(PIPLIYA RASODA)
|
1726006107NRG24061120230719637
|
06/11/2023
|
bhag chandra
|
1726006107WL059124
|
bhag chandra
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
bhagchandra
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719641
|
06/11/2023
|
ramkanyya
|
1726006107WL059124
|
ramkanyya
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
ramkanyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-107-001/271-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719642
|
06/11/2023
|
govind
|
1726006107WL059124
|
govind
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
govind
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719647
|
06/11/2023
|
Ishlam khan
|
1726006107WL059124
|
Ishlam khan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Ishlamkhan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24061120230719665
|
06/11/2023
|
Goapal
|
1726006107WL059124
|
Goapal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Goapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-107-001/647
(PIPLIYA RASODA)
|
1726006107NRG24061120230719676
|
06/11/2023
|
Kaluram
|
1726006107WL059124
|
Kaluram
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-107-001/78-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719681
|
06/11/2023
|
Rahul
|
1726006107WL059124
|
Rahul
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARSINGHGARH
|
MP-26-006-107-001/78-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719682
|
06/11/2023
|
Mohan Lal
|
1726006107WL059124
|
Mohan Lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-107-001/93
(PIPLIYA RASODA)
|
1726006107NRG24061120230719683
|
06/11/2023
|
Satish
|
1726006107WL059124
|
Satish
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
Satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/270-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719636
|
06/11/2023
|
arun
|
1726006107WL059124
|
arun
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
arun
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG24061120230719659
|
06/11/2023
|
Arun
|
1726006107WL059124
|
Arun
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG24061120230719667
|
06/11/2023
|
Laxmi Narayan
|
1726006107WL059124
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
LaxmiNarayan
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/641
(PIPLIYA RASODA)
|
1726006107NRG24061120230719666
|
06/11/2023
|
Laxmi Narayan
|
1726006107WL059124
|
Laxmi Narayan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
LaxmiNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-107-001/645
(PIPLIYA RASODA)
|
1726006107NRG24061120230719673
|
06/11/2023
|
Pavan
|
1726006107WL059124
|
Pavan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Pavan
|
INDIAN BANK(607105)
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/645
(PIPLIYA RASODA)
|
1726006107NRG24061120230719672
|
06/11/2023
|
Pavan
|
1726006107WL059124
|
Pavan
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/649
(PIPLIYA RASODA)
|
1726006107NRG24061120230719679
|
06/11/2023
|
Babu Lal
|
1726006107WL059124
|
Babu Lal
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-107-001/124-C
(PIPLIYA RASODA)
|
1726006107NRG24061120230719629
|
06/11/2023
|
ashish
|
1726006107WL059124
|
ashish
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
ashish
|
ICICI BANK LTD(508534)
|
|
24
|
NARSINGHGARH
|
MP-26-006-107-001/124-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719630
|
06/11/2023
|
atul
|
1726006107WL059124
|
atul
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
atul
|
BANK OF INDIA(508505)
|
|
25
|
NARSINGHGARH
|
MP-26-006-107-001/271-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719640
|
06/11/2023
|
rambabu
|
1726006107WL059124
|
rambabu
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-107-001/313-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719649
|
06/11/2023
|
ramsewak
|
1726006107WL059124
|
ramsewak
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
ramsewak
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-107-001/603
(PIPLIYA RASODA)
|
1726006107NRG24061120230719651
|
06/11/2023
|
Santosh
|
1726006107WL059124
|
Santosh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG24061120230719664
|
06/11/2023
|
Santosh Kumar
|
1726006107WL059124
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSINGHGARH
|
MP-26-006-107-001/635
(PIPLIYA RASODA)
|
1726006107NRG24061120230719663
|
06/11/2023
|
Santosh Kumar
|
1726006107WL059124
|
Santosh Kumar
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-107-001/606
(PIPLIYA RASODA)
|
1726006107NRG24061120230719652
|
06/11/2023
|
Madhu
|
1726006107WL059124
|
Madhu
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-107-001/612
(PIPLIYA RASODA)
|
1726006107NRG24061120230719653
|
06/11/2023
|
Hira Bai
|
1726006107WL059124
|
Hira Bai
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
HiraBai
|
BANK OF INDIA(508505)
|
|
32
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG24061120230719678
|
06/11/2023
|
Dinesh dhangar
|
1726006107WL059124
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Dineshdhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-107-001/100-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719628
|
06/11/2023
|
ramu prajapati
|
1726006107WL059124
|
ramu prajapati
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
ramuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARSINGHGARH
|
MP-26-006-107-001/622
(PIPLIYA RASODA)
|
1726006107NRG24061120230719654
|
06/11/2023
|
Mhohamad Raish
|
1726006107WL059124
|
Mhohamad Raish
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
MhohamadRaish
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARSINGHGARH
|
MP-26-006-107-001/646
(PIPLIYA RASODA)
|
1726006107NRG24061120230719674
|
06/11/2023
|
Hariom
|
1726006107WL059124
|
Hariom
|
00354
|
PUNB0293300
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-107-001/313-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719650
|
06/11/2023
|
radha
|
1726006107WL059124
|
radha
|
00354
|
PUNB0683000
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
radha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-107-001/271-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719645
|
06/11/2023
|
teena bai
|
1726006107WL059124
|
teena bai
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
teenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-107-001/26-B
(PIPLIYA RASODA)
|
1726006107NRG24061120230719631
|
06/11/2023
|
parvat
|
1726006107WL059124
|
parvat
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
parvat
|
BANK OF INDIA(508505)
|
|
39
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG24061120230719656
|
06/11/2023
|
Mamata
|
1726006107WL059124
|
Mamata
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-107-001/623
(PIPLIYA RASODA)
|
1726006107NRG24061120230719655
|
06/11/2023
|
Rajesh Lovenashi
|
1726006107WL059124
|
Rajesh Lovenashi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328127506
|
|
RajeshLovenashi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG24061120230719658
|
06/11/2023
|
Mukesh
|
1726006107WL059124
|
Mukesh
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG24061120230719662
|
06/11/2023
|
Rajesh Patidar
|
1726006107WL059124
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
43
|
NARSINGHGARH
|
MP-26-006-107-001/632
(PIPLIYA RASODA)
|
1726006107NRG24061120230719661
|
06/11/2023
|
Rajesh Patidar
|
1726006107WL059124
|
Rajesh Patidar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
RajeshPatidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG24061120230719648
|
06/11/2023
|
Anno bee
|
1726006107WL059124
|
Anno bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Annobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-107-001/644
(PIPLIYA RASODA)
|
1726006107NRG24061120230719671
|
06/11/2023
|
Lila Bai
|
1726006107WL059124
|
Lila Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSINGHGARH
|
MP-26-006-107-001/644
(PIPLIYA RASODA)
|
1726006107NRG24061120230719670
|
06/11/2023
|
Lila Bai
|
1726006107WL059124
|
Lila Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719638
|
06/11/2023
|
Puri Bai
|
1726006107WL059124
|
Puri Bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
PuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-107-001/271-C
(PIPLIYA RASODA)
|
1726006107NRG24061120230719644
|
06/11/2023
|
LALTA BAI
|
1726006107WL059124
|
LALTA BAI
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-107-001/624
(PIPLIYA RASODA)
|
1726006107NRG24061120230719657
|
06/11/2023
|
Sunita bai
|
1726006107WL059124
|
Sunita bai
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-107-001/627
(PIPLIYA RASODA)
|
1726006107NRG24061120230719660
|
06/11/2023
|
Vidhya
|
1726006107WL059124
|
Vidhya
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
51
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24061120230719639
|
06/11/2023
|
poori bai
|
1726006107WL059124
|
poori bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328127506
|
|
pooribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|