|
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-26-006-039-001/257-A
(GANIYARI)
|
1726006039NRG24180320241044234
|
18/03/2024
|
arvind
|
1726006039WL077261
|
arvind
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
arvind
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/82-B
(GANIYARI)
|
1726006039NRG24180320241044235
|
18/03/2024
|
bhuri
|
1726006039WL077261
|
bhuri
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24180320241044236
|
18/03/2024
|
jitendra
|
1726006039WL077261
|
jitendra
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473810707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-039-001/82-C
(GANIYARI)
|
1726006039NRG24180320241044237
|
18/03/2024
|
saroj
|
1726006039WL077261
|
saroj
|
00045
|
BARB0VJNSGR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/116-B
(GANIYARI)
|
1726006039NRG24180320241044228
|
18/03/2024
|
purusottam sen
|
1726006039WL077261
|
purusottam sen
|
00048
|
BKID0009958
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
purusottamsen
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-001/111
(PANJRA)
|
1726006101NRG24180320241044275
|
18/03/2024
|
mukesh
|
1726006101WL077265
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-001/35-B
(PANJRA)
|
1726006101NRG24180320241044276
|
18/03/2024
|
brajmohan
|
1726006101WL077265
|
brajmohan
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/7-B
(PANJRA)
|
1726006101NRG24180320241044284
|
18/03/2024
|
DEEPA LODHA
|
1726006101WL077265
|
DEEPA LODHA
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
DEEPALODHA
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/76
(PANJRA)
|
1726006101NRG24180320241044285
|
18/03/2024
|
kelash
|
1726006101WL077265
|
kelash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
kelash
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/76
(PANJRA)
|
1726006101NRG24180320241044286
|
18/03/2024
|
Mewabai
|
1726006101WL077265
|
Mewabai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
Mewabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-088-001/13-A
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044180
|
18/03/2024
|
chandrkala bai
|
1726006088WL077252
|
chandrkala bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
chandrkalabai
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-088-001/13-A
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044179
|
18/03/2024
|
mansing
|
1726006088WL077252
|
mansing
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
mansing
|
AXIS BANK(607153)
|
|
13
|
NARSINGHGARH
|
MP-26-006-088-001/28
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044182
|
18/03/2024
|
kusum
|
1726006088WL077252
|
kusum
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
kusum
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-088-001/28
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044181
|
18/03/2024
|
nankram
|
1726006088WL077252
|
nankram
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
nankram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
15
|
NARSINGHGARH
|
MP-26-006-088-001/39
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044183
|
18/03/2024
|
sumitra bai
|
1726006088WL077252
|
sumitra bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-088-001/50
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044184
|
18/03/2024
|
Balu Singh
|
1726006088WL077252
|
Balu Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
BaluSingh
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-088-001/50
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044185
|
18/03/2024
|
shyam bai
|
1726006088WL077252
|
shyam bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044187
|
18/03/2024
|
chandrkala
|
1726006088WL077252
|
chandrkala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
chandrkala
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-088-001/56
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044186
|
18/03/2024
|
indarsingh
|
1726006088WL077252
|
indarsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-088-001/62
(KUKLIYAKHEDI)
|
1726006088NRG24180320241044188
|
18/03/2024
|
indarbai
|
1726006088WL077252
|
indarbai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
indarbai
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-119-002/39-A
(SEHATKHEDI)
|
1726006119NRG24180320241045124
|
18/03/2024
|
brajmohan
|
1726006119WL077307
|
brajmohan
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
brajmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-101-002/14
(PANJRA)
|
1726006101NRG24180320241044279
|
18/03/2024
|
FATEH SINGH LODHA
|
1726006101WL077265
|
FATEH SINGH LODHA
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
FATEHSINGHLODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-119-002/291-D
(SEHATKHEDI)
|
1726006119NRG24180320241045122
|
18/03/2024
|
Yashpal Mewada
|
1726006119WL077307
|
Yashpal Mewada
|
00152
|
HDFC0001057
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
YashpalMewada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-039-001/256-C
(GANIYARI)
|
1726006039NRG24180320241044233
|
18/03/2024
|
dinesh gir
|
1726006039WL077261
|
dinesh gir
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
dineshgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSINGHGARH
|
MP-26-006-043-001/109
(HARLAI)
|
1726006043NRG24150320241039102
|
18/03/2024
|
banesingh
|
1726006043WL076917
|
banesingh
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-043-001/116
(HARLAI)
|
1726006043NRG24150320241039103
|
18/03/2024
|
Satish nagar
|
1726006043WL076917
|
Satish nagar
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
Satishnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-119-002/117
(SEHATKHEDI)
|
1726006119NRG24180320241045119
|
18/03/2024
|
santosh bai
|
1726006119WL077307
|
santosh bai
|
00415
|
SBIN0030068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-119-002/291-A
(SEHATKHEDI)
|
1726006119NRG24180320241045120
|
18/03/2024
|
Manohar
|
1726006119WL077307
|
Manohar
|
00415
|
SBIN0030068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-119-002/291-A
(SEHATKHEDI)
|
1726006119NRG24180320241045121
|
18/03/2024
|
Rekha Bai
|
1726006119WL077307
|
Rekha Bai
|
00415
|
SBIN0030068
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
RekhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24180320241044230
|
18/03/2024
|
rambabu rathore
|
1726006039WL077261
|
rambabu rathore
|
00415
|
SBIN0030071
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
rambaburathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-101-002/166-A
(PANJRA)
|
1726006101NRG24180320241044282
|
18/03/2024
|
bhagvansingh
|
1726006101WL077265
|
bhagvansingh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-043-001/105
(HARLAI)
|
1726006043NRG24150320241039100
|
18/03/2024
|
mohan lal nagar
|
1726006043WL076917
|
mohan lal nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
mohanlalnagar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-043-001/106-A
(HARLAI)
|
1726006043NRG24150320241039101
|
18/03/2024
|
Hariom nagar
|
1726006043WL076917
|
Hariom nagar
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
Hariomnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-101-002/160-A
(PANJRA)
|
1726006101NRG24180320241044281
|
18/03/2024
|
dhapu bai
|
1726006101WL077265
|
dhapu bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-119-002/291-D
(SEHATKHEDI)
|
1726006119NRG24180320241045123
|
18/03/2024
|
Hariom Mewada
|
1726006119WL077307
|
Hariom Mewada
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
HariomMewada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-039-001/179-B
(GANIYARI)
|
1726006039NRG24180320241044229
|
18/03/2024
|
Rambabu
|
1726006039WL077261
|
Rambabu
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24180320241044231
|
18/03/2024
|
javed khan
|
1726006039WL077261
|
javed khan
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-039-001/198-A
(GANIYARI)
|
1726006039NRG24180320241044232
|
18/03/2024
|
tamanna
|
1726006039WL077261
|
tamanna
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810707
|
|
tamanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-119-002/117
(SEHATKHEDI)
|
1726006119NRG24180320241045118
|
18/03/2024
|
shivnarayan
|
1726006119WL077307
|
shivnarayan
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473810707
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-043-001/117
(HARLAI)
|
1726006043NRG24150320241039104
|
18/03/2024
|
Anarsingh
|
1726006043WL076917
|
Anarsingh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-043-001/119
(HARLAI)
|
1726006043NRG24150320241039105
|
18/03/2024
|
Bheru singh
|
1726006043WL076917
|
Bheru singh
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810707
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
NARSINGHGARH
|
MP-26-006-101-001/102-A
(PANJRA)
|
1726006101NRG24180320241044274
|
18/03/2024
|
kanti bai
|
1726006101WL077265
|
kanti bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-101-002/14
(PANJRA)
|
1726006101NRG24180320241044280
|
18/03/2024
|
Sumantra Bai
|
1726006101WL077265
|
Sumantra Bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
SumantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-101-002/166-A
(PANJRA)
|
1726006101NRG24180320241044283
|
18/03/2024
|
ramu bai
|
1726006101WL077265
|
ramu bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-101-001/38-B
(PANJRA)
|
1726006101NRG24180320241044277
|
18/03/2024
|
ramprasad
|
1726006101WL077265
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-101-002/130-A
(PANJRA)
|
1726006101NRG24180320241044278
|
18/03/2024
|
bhuli bai
|
1726006101WL077265
|
bhuli bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810707
|
|
bhulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|