|
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-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022620
|
18/04/2024
|
Archana Verma
|
1726006108WL001499
|
Archana Verma
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
ArchanaVerma
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022618
|
18/04/2024
|
Hari Prasad
|
1726006108WL001499
|
Hari Prasad
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
HariPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-108-001/234
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022619
|
18/04/2024
|
Sumitra Bai Verma
|
1726006108WL001499
|
Sumitra Bai Verma
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
SumitraBaiVerma
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022625
|
18/04/2024
|
LAKHAN SINGH vERMA
|
1726006108WL001499
|
LAKHAN SINGH vERMA
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
LAKHANSINGHvERMA
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-002/281-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022633
|
18/04/2024
|
Sandeep
|
1726006108WL001499
|
Sandeep
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-108-002/8
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022634
|
18/04/2024
|
rambabu
|
1726006108WL001499
|
rambabu
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
7
|
NARSINGHGARH
|
MP-26-006-108-003/155
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022635
|
18/04/2024
|
Om singh
|
1726006108WL001499
|
Om singh
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Omsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022637
|
18/04/2024
|
kawarlal
|
1726006108WL001499
|
kawarlal
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
kawarlal
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-108-003/16
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022638
|
18/04/2024
|
sumitra bai
|
1726006108WL001499
|
sumitra bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
sumitrabai
|
HDFC BANK LTD(607152)
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-003/2
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022640
|
18/04/2024
|
Lalta bai
|
1726006108WL001499
|
Lalta bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022643
|
18/04/2024
|
Banti
|
1726006108WL001499
|
Banti
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Banti
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-108-003/222
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022644
|
18/04/2024
|
Sugan bai
|
1726006108WL001499
|
Sugan bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022646
|
18/04/2024
|
DEV BAI HARIJAN
|
1726006108WL001499
|
DEV BAI HARIJAN
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
DEVBAIHARIJAN
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022647
|
18/04/2024
|
MANGILAL JATAV
|
1726006108WL001499
|
MANGILAL JATAV
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
MANGILALJATAV
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-108-003/244
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022648
|
18/04/2024
|
SHASHI
|
1726006108WL001499
|
SHASHI
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022652
|
18/04/2024
|
Kiran Jatav
|
1726006108WL001499
|
Kiran Jatav
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
KiranJatav
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-108-003/274-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022651
|
18/04/2024
|
Padam Singh Jatav
|
1726006108WL001499
|
Padam Singh Jatav
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
PadamSinghJatav
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022653
|
18/04/2024
|
Bhagwan Singh Jatav
|
1726006108WL001499
|
Bhagwan Singh Jatav
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
BhagwanSinghJatav
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-108-003/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022655
|
18/04/2024
|
Rambabu Verma
|
1726006108WL001499
|
Rambabu Verma
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
RambabuVerma
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-108-003/281
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022656
|
18/04/2024
|
Sona
|
1726006108WL001499
|
Sona
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Sona
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-108-003/282
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022657
|
18/04/2024
|
Vikram Singh Chamar
|
1726006108WL001499
|
Vikram Singh Chamar
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
VikramSinghChamar
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-003/46
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022662
|
18/04/2024
|
DINESH CHANDRA JATAV
|
1726006108WL001499
|
DINESH CHANDRA JATAV
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
DINESHCHANDRAJATAV
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-003/49-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022663
|
18/04/2024
|
dhapu bai
|
1726006108WL001499
|
dhapu bai
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-108-003/73
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022665
|
18/04/2024
|
SATISH VERMA
|
1726006108WL001499
|
SATISH VERMA
|
00048
|
BKID0009955
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
SATISHVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-108-001/183
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022617
|
18/04/2024
|
Vinod Kumar Malviya
|
1726006108WL001499
|
Vinod Kumar Malviya
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
VinodKumarMalviya
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022621
|
18/04/2024
|
Raguveer Singh Rajput
|
1726006108WL001499
|
Raguveer Singh Rajput
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
RaguveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-108-003/158
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022636
|
18/04/2024
|
RAGHUVEER SINGHRAJPUT
|
1726006108WL001499
|
RAGHUVEER SINGHRAJPUT
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
RAGHUVEERSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022642
|
18/04/2024
|
Rajani
|
1726006108WL001499
|
Rajani
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-108-003/248
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022649
|
18/04/2024
|
Kaushalya Bai
|
1726006108WL001499
|
Kaushalya Bai
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
KaushalyaBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-108-003/277-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022654
|
18/04/2024
|
RANI
|
1726006108WL001499
|
RANI
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-108-003/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022659
|
18/04/2024
|
Krishna bai
|
1726006108WL001499
|
Krishna bai
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022661
|
18/04/2024
|
SANGITA
|
1726006108WL001499
|
SANGITA
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-108-003/34
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022660
|
18/04/2024
|
Sunil varma
|
1726006108WL001499
|
Sunil varma
|
00415
|
SBIN0015772
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Sunilvarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022622
|
18/04/2024
|
Santosh Bai
|
1726006108WL001499
|
Santosh Bai
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022624
|
18/04/2024
|
Savitra
|
1726006108WL001499
|
Savitra
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
Savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022628
|
18/04/2024
|
Sabra
|
1726006108WL001499
|
Sabra
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
Sabra
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022630
|
18/04/2024
|
Jabid Khan
|
1726006108WL001499
|
Jabid Khan
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
JabidKhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-108-003/2
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022639
|
18/04/2024
|
babulal
|
1726006108WL001499
|
babulal
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSINGHGARH
|
MP-26-006-108-003/22
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022641
|
18/04/2024
|
laxman
|
1726006108WL001499
|
laxman
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-108-003/24
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022645
|
18/04/2024
|
jagdish
|
1726006108WL001499
|
jagdish
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-108-003/256
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022650
|
18/04/2024
|
Anil Kumar Jatav
|
1726006108WL001499
|
Anil Kumar Jatav
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
AnilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-108-003/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022658
|
18/04/2024
|
badrilal
|
1726006108WL001499
|
badrilal
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSINGHGARH
|
MP-26-006-108-003/49-C
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022664
|
18/04/2024
|
Bhuri
|
1726006108WL001499
|
Bhuri
|
00415
|
SBIN0030247
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519390148
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-108-001/262
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022623
|
18/04/2024
|
Prem Singh Prajapati
|
1726006108WL001499
|
Prem Singh Prajapati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
PremSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022627
|
18/04/2024
|
Jamil Khan
|
1726006108WL001499
|
Jamil Khan
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
JamilKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-108-002/144
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022626
|
18/04/2024
|
Khalil Kah
|
1726006108WL001499
|
Khalil Kah
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
KhalilKah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022629
|
18/04/2024
|
Aladin Khan
|
1726006108WL001499
|
Aladin Khan
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
AladinKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022632
|
18/04/2024
|
Parvin Bee
|
1726006108WL001499
|
Parvin Bee
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-108-002/144-A
(PIPLIYA TAWAKKUL)
|
1726006108NRG25180420240022631
|
18/04/2024
|
Rihana
|
1726006108WL001499
|
Rihana
|
00697
|
BKID0MG0312
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519390148
|
|
Rihana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67311
|
67311
|
|
|
|
|
|
|
|