|
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-26-006-055-002/82
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017792
|
04/03/2024
|
ramkubai
|
1726006055WL075717
|
ramkubai
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
ramkubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-033-001/19-A
(CHENPURA KALAN)
|
1726006033NRG24040320241017818
|
04/03/2024
|
Kampu Bai
|
1726006033WL075719
|
Kampu Bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475992850
|
|
KampuBai
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-033-001/45
(CHENPURA KALAN)
|
1726006033NRG24040320241017797
|
04/03/2024
|
Malti bai
|
1726006033WL075718
|
Malti bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-033-002/10
(CHENPURA KALAN)
|
1726006033NRG24040320241017798
|
04/03/2024
|
Gyarsi bai
|
1726006033WL075718
|
Gyarsi bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-033-002/27
(CHENPURA KALAN)
|
1726006033NRG24040320241017799
|
04/03/2024
|
dhansingh
|
1726006033WL075718
|
dhansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-033-002/33
(CHENPURA KALAN)
|
1726006033NRG24040320241017801
|
04/03/2024
|
Bholaram
|
1726006033WL075718
|
Bholaram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
7
|
NARSINGHGARH
|
MP-26-006-033-002/47
(CHENPURA KALAN)
|
1726006033NRG24040320241017802
|
04/03/2024
|
Kamal singh
|
1726006033WL075718
|
Kamal singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24040320241017804
|
04/03/2024
|
laxmibai
|
1726006033WL075718
|
laxmibai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-033-002/63
(CHENPURA KALAN)
|
1726006033NRG24040320241017803
|
04/03/2024
|
ramcharan
|
1726006033WL075718
|
ramcharan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-033-002/65
(CHENPURA KALAN)
|
1726006033NRG24040320241017808
|
04/03/2024
|
Jagdesh
|
1726006033WL075718
|
Jagdesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
11
|
NARSINGHGARH
|
MP-26-006-033-002/70
(CHENPURA KALAN)
|
1726006033NRG24040320241017809
|
04/03/2024
|
Ranglal
|
1726006033WL075718
|
Ranglal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Ranglal
|
AXIS BANK(607153)
|
|
12
|
NARSINGHGARH
|
MP-26-006-033-002/81
(CHENPURA KALAN)
|
1726006033NRG24040320241017811
|
04/03/2024
|
Mahesh
|
1726006033WL075718
|
Mahesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24040320241017814
|
04/03/2024
|
Santosh bai
|
1726006033WL075718
|
Santosh bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-033-002/95
(CHENPURA KALAN)
|
1726006033NRG24040320241017815
|
04/03/2024
|
Rambabu
|
1726006033WL075718
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-033-003/30
(CHENPURA KALAN)
|
1726006033NRG24040320241017823
|
04/03/2024
|
Ram parshad
|
1726006033WL075719
|
Ram parshad
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Ramparshad
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24040320241017825
|
04/03/2024
|
Mukesh
|
1726006033WL075719
|
Mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
17
|
NARSINGHGARH
|
MP-26-006-033-003/5
(CHENPURA KALAN)
|
1726006033NRG24040320241017826
|
04/03/2024
|
Ramkala bai
|
1726006033WL075719
|
Ramkala bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Ramkalabai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-033-003/75
(CHENPURA KALAN)
|
1726006033NRG24040320241017830
|
04/03/2024
|
Bharatram
|
1726006033WL075719
|
Bharatram
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Bharatram
|
BANK OF INDIA(508505)
|
|
19
|
NARSINGHGARH
|
MP-26-006-055-001/73
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017787
|
04/03/2024
|
bhim singh
|
1726006055WL075717
|
bhim singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-055-001/93
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017789
|
04/03/2024
|
manmohan singh
|
1726006055WL075717
|
manmohan singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
manmohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-033-002/29
(CHENPURA KALAN)
|
1726006033NRG24040320241017800
|
04/03/2024
|
Manoj
|
1726006033WL075718
|
Manoj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-033-002/89
(CHENPURA KALAN)
|
1726006033NRG24040320241017813
|
04/03/2024
|
Mohan singh
|
1726006033WL075718
|
Mohan singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-055-002/33
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017790
|
04/03/2024
|
suresh
|
1726006055WL075717
|
suresh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24040320241017819
|
04/03/2024
|
Rahul
|
1726006033WL075719
|
Rahul
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
25
|
NARSINGHGARH
|
MP-26-006-033-001/29-A
(CHENPURA KALAN)
|
1726006033NRG24040320241017794
|
04/03/2024
|
radha bai
|
1726006033WL075718
|
radha bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
radhabai
|
HDFC BANK LTD(607152)
|
|
26
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24040320241017805
|
04/03/2024
|
Arvind
|
1726006033WL075718
|
Arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-033-002/63-A
(CHENPURA KALAN)
|
1726006033NRG24040320241017806
|
04/03/2024
|
Reena
|
1726006033WL075718
|
Reena
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Reena
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-033-003/59
(CHENPURA KALAN)
|
1726006033NRG24040320241017827
|
04/03/2024
|
Parvat singh
|
1726006033WL075719
|
Parvat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-033-003/61
(CHENPURA KALAN)
|
1726006033NRG24040320241017828
|
04/03/2024
|
Krapal singh
|
1726006033WL075719
|
Krapal singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Krapalsingh
|
BANK OF BARODA(606985)
|
|
30
|
NARSINGHGARH
|
MP-26-006-033-003/7
(CHENPURA KALAN)
|
1726006033NRG24040320241017829
|
04/03/2024
|
Devsingh
|
1726006033WL075719
|
Devsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-055-001/83
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017788
|
04/03/2024
|
nepal singh chandrawat
|
1726006055WL075717
|
nepal singh chandrawat
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
nepalsinghchandrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
32
|
NARSINGHGARH
|
MP-26-006-055-002/78-A
(KADIYA CHANDRAWAT)
|
1726006055NRG24040320241017791
|
04/03/2024
|
lakhan singh dangi
|
1726006055WL075717
|
lakhan singh dangi
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/04/2024
|
|
475992850
|
|
lakhansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-033-003/28-A
(CHENPURA KALAN)
|
1726006033NRG24040320241017822
|
04/03/2024
|
Rama bai
|
1726006033WL075719
|
Rama bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-033-001/38-B
(CHENPURA KALAN)
|
1726006033NRG24040320241017795
|
04/03/2024
|
Sulochna
|
1726006033WL075718
|
Sulochna
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Sulochna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSINGHGARH
|
MP-26-006-033-002/64
(CHENPURA KALAN)
|
1726006033NRG24040320241017807
|
04/03/2024
|
Ramesh
|
1726006033WL075718
|
Ramesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-033-002/75
(CHENPURA KALAN)
|
1726006033NRG24040320241017810
|
04/03/2024
|
Shivnarayan
|
1726006033WL075718
|
Shivnarayan
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-033-002/82
(CHENPURA KALAN)
|
1726006033NRG24040320241017812
|
04/03/2024
|
Arvind
|
1726006033WL075718
|
Arvind
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Arvind
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG24040320241017821
|
04/03/2024
|
Bhuri bai
|
1726006033WL075719
|
Bhuri bai
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475992850
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24040320241017816
|
04/03/2024
|
ganga ram
|
1726006033WL075719
|
ganga ram
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-033-001/16
(CHENPURA KALAN)
|
1726006033NRG24040320241017817
|
04/03/2024
|
Rukmani bai
|
1726006033WL075719
|
Rukmani bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Rukmanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-033-001/24
(CHENPURA KALAN)
|
1726006033NRG24040320241017793
|
04/03/2024
|
Cohti bai
|
1726006033WL075718
|
Cohti bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Cohtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-033-001/4
(CHENPURA KALAN)
|
1726006033NRG24040320241017796
|
04/03/2024
|
Rajal bai
|
1726006033WL075718
|
Rajal bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Rajalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-033-001/40
(CHENPURA KALAN)
|
1726006033NRG24040320241017820
|
04/03/2024
|
Soram bai
|
1726006033WL075719
|
Soram bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-033-003/36
(CHENPURA KALAN)
|
1726006033NRG24040320241017824
|
04/03/2024
|
Sajan singh
|
1726006033WL075719
|
Sajan singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475992850
|
|
Sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|