|
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-26-006-079-001/414-A
(MANA)
|
1726006079NRG24120320241032723
|
12/03/2024
|
Manish
|
1726006079WL076510
|
Manish
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Manish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-133-008/45
(VIJAYGARH)
|
1726006133NRG24110320241031781
|
12/03/2024
|
Suresh Kumar
|
1726006133WL076470
|
Suresh Kumar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
SureshKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24110320241032384
|
12/03/2024
|
mukesh
|
1726006025WL076499
|
mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24110320241032387
|
12/03/2024
|
Antar bai
|
1726006025WL076499
|
Antar bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-025-002/129
(BIJORI)
|
1726006025NRG24110320241032390
|
12/03/2024
|
moti al
|
1726006025WL076499
|
moti al
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
motial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSINGHGARH
|
MP-26-006-025-002/89-A
(BIJORI)
|
1726006025NRG24110320241032394
|
12/03/2024
|
KRASHNA BAI
|
1726006025WL076499
|
KRASHNA BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-025-002/89-A
(BIJORI)
|
1726006025NRG24110320241032393
|
12/03/2024
|
SREE KISHAN
|
1726006025WL076499
|
SREE KISHAN
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
SREEKISHAN
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-079-001/278-B
(MANA)
|
1726006079NRG24120320241032727
|
12/03/2024
|
Sachin chandravanshi
|
1726006079WL076511
|
Sachin chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Sachinchandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/411-B
(MANA)
|
1726006079NRG24120320241032729
|
12/03/2024
|
RAVINFRA KHATI
|
1726006079WL076511
|
RAVINFRA KHATI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
RAVINFRAKHATI
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-079-001/412-D
(MANA)
|
1726006079NRG24120320241032731
|
12/03/2024
|
Babulal
|
1726006079WL076511
|
Babulal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-079-001/413-D
(MANA)
|
1726006079NRG24120320241032722
|
12/03/2024
|
Rahul Chandravanshi
|
1726006079WL076510
|
Rahul Chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
RahulChandravanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-079-001/414-C
(MANA)
|
1726006079NRG24120320241032725
|
12/03/2024
|
Manish Chandravanshi
|
1726006079WL076510
|
Manish Chandravanshi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
ManishChandravanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-133-008/110-A
(VIJAYGARH)
|
1726006133NRG24110320241031764
|
12/03/2024
|
Kanvri bai
|
1726006133WL076470
|
Kanvri bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Kanvribai
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-133-008/12-A
(VIJAYGARH)
|
1726006133NRG24110320241031766
|
12/03/2024
|
UMRAO BAI
|
1726006133WL076470
|
UMRAO BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
UMRAOBAI
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-133-008/12-C
(VIJAYGARH)
|
1726006133NRG24110320241031768
|
12/03/2024
|
REKHA BAI
|
1726006133WL076470
|
REKHA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-133-008/124-A
(VIJAYGARH)
|
1726006133NRG24110320241031769
|
12/03/2024
|
ROOP SINGH
|
1726006133WL076470
|
ROOP SINGH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-133-008/13-A
(VIJAYGARH)
|
1726006133NRG24110320241031772
|
12/03/2024
|
GOPAL SINGH KUSHWAH
|
1726006133WL076470
|
GOPAL SINGH KUSHWAH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
GOPALSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-133-008/42-B
(VIJAYGARH)
|
1726006133NRG24110320241031780
|
12/03/2024
|
CHAMPA BAI
|
1726006133WL076470
|
CHAMPA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-133-008/13-A
(VIJAYGARH)
|
1726006133NRG24110320241031773
|
12/03/2024
|
REKHA BAI
|
1726006133WL076470
|
REKHA BAI
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-079-001/414-B
(MANA)
|
1726006079NRG24120320241032724
|
12/03/2024
|
Pankaj
|
1726006079WL076510
|
Pankaj
|
00168
|
ICIC0001189
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-133-008/45
(VIJAYGARH)
|
1726006133NRG24110320241031782
|
12/03/2024
|
vinod
|
1726006133WL076470
|
vinod
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
vinod
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-133-008/101-A
(VIJAYGARH)
|
1726006133NRG24110320241031762
|
12/03/2024
|
PAWAN YADAV
|
1726006133WL076470
|
PAWAN YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
PAWANYADAV
|
BANK OF BARODA(606985)
|
|
23
|
NARSINGHGARH
|
MP-26-006-133-008/124-A
(VIJAYGARH)
|
1726006133NRG24110320241031770
|
12/03/2024
|
PISHTA KUSHWAH
|
1726006133WL076470
|
PISHTA KUSHWAH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
PISHTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-133-008/126
(VIJAYGARH)
|
1726006133NRG24110320241031771
|
12/03/2024
|
TEJ SINGH KUSHAWAH
|
1726006133WL076470
|
TEJ SINGH KUSHAWAH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
TEJSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-133-008/155
(VIJAYGARH)
|
1726006133NRG24110320241031774
|
12/03/2024
|
yashwant
|
1726006133WL076470
|
yashwant
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-133-008/155-A
(VIJAYGARH)
|
1726006133NRG24110320241031775
|
12/03/2024
|
BHAGWAN SINGH
|
1726006133WL076470
|
BHAGWAN SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-008/155-A
(VIJAYGARH)
|
1726006133NRG24110320241031776
|
12/03/2024
|
MAMTA BAI
|
1726006133WL076470
|
MAMTA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-133-008/20-B
(VIJAYGARH)
|
1726006133NRG24110320241031778
|
12/03/2024
|
PREM NARAYYAN
|
1726006133WL076470
|
PREM NARAYYAN
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
PREMNARAYYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-025-001/61
(BIJORI)
|
1726006025NRG24110320241032385
|
12/03/2024
|
pavitra bai
|
1726006025WL076499
|
pavitra bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSINGHGARH
|
MP-26-006-025-001/68
(BIJORI)
|
1726006025NRG24110320241032386
|
12/03/2024
|
Amar singh
|
1726006025WL076499
|
Amar singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24110320241032389
|
12/03/2024
|
bhagwan singh meena
|
1726006025WL076499
|
bhagwan singh meena
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
bhagwansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-025-001/84
(BIJORI)
|
1726006025NRG24110320241032388
|
12/03/2024
|
kawar lal
|
1726006025WL076499
|
kawar lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
kawarlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-025-002/129-B
(BIJORI)
|
1726006025NRG24110320241032391
|
12/03/2024
|
gopal
|
1726006025WL076499
|
gopal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSINGHGARH
|
MP-26-006-025-002/129-B
(BIJORI)
|
1726006025NRG24110320241032392
|
12/03/2024
|
manisa bai
|
1726006025WL076499
|
manisa bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
manisabai
|
BANK OF INDIA(508505)
|
|
35
|
NARSINGHGARH
|
MP-26-006-079-001/411-A
(MANA)
|
1726006079NRG24120320241032728
|
12/03/2024
|
RAMESHWAR
|
1726006079WL076511
|
RAMESHWAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSINGHGARH
|
MP-26-006-079-001/412-B
(MANA)
|
1726006079NRG24120320241032730
|
12/03/2024
|
Arun Sangoi
|
1726006079WL076511
|
Arun Sangoi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
ArunSangoi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSINGHGARH
|
MP-26-006-079-001/413-B
(MANA)
|
1726006079NRG24120320241032720
|
12/03/2024
|
Nitesh
|
1726006079WL076510
|
Nitesh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSINGHGARH
|
MP-26-006-079-001/414-D
(MANA)
|
1726006079NRG24120320241032726
|
12/03/2024
|
Sanju Chandrawanshi
|
1726006079WL076510
|
Sanju Chandrawanshi
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
SanjuChandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-079-001/413-C
(MANA)
|
1726006079NRG24120320241032721
|
12/03/2024
|
Suresh Kumar
|
1726006079WL076510
|
Suresh Kumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24110320241032379
|
12/03/2024
|
antar bai
|
1726006025WL076499
|
antar bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-025-001/42
(BIJORI)
|
1726006025NRG24110320241032378
|
12/03/2024
|
padam singh
|
1726006025WL076499
|
padam singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSINGHGARH
|
MP-26-006-025-001/52
(BIJORI)
|
1726006025NRG24110320241032380
|
12/03/2024
|
haricharan
|
1726006025WL076499
|
haricharan
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472652851
|
|
haricharan
|
BANK OF INDIA(508505)
|
|
43
|
NARSINGHGARH
|
MP-26-006-025-001/52
(BIJORI)
|
1726006025NRG24110320241032381
|
12/03/2024
|
sunita bai
|
1726006025WL076499
|
sunita bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24110320241032382
|
12/03/2024
|
dayaram
|
1726006025WL076499
|
dayaram
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-025-001/53
(BIJORI)
|
1726006025NRG24110320241032383
|
12/03/2024
|
rekha bai
|
1726006025WL076499
|
rekha bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-133-008/110-A
(VIJAYGARH)
|
1726006133NRG24110320241031763
|
12/03/2024
|
CHANDARSINGH KUSHWAH
|
1726006133WL076470
|
CHANDARSINGH KUSHWAH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
CHANDARSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
47
|
NARSINGHGARH
|
MP-26-006-133-008/12-A
(VIJAYGARH)
|
1726006133NRG24110320241031765
|
12/03/2024
|
RAMDYAL
|
1726006133WL076470
|
RAMDYAL
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472652851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NARSINGHGARH
|
MP-26-006-133-008/12-C
(VIJAYGARH)
|
1726006133NRG24110320241031767
|
12/03/2024
|
BABLU
|
1726006133WL076470
|
BABLU
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSINGHGARH
|
MP-26-006-133-008/173-A
(VIJAYGARH)
|
1726006133NRG24110320241031777
|
12/03/2024
|
SURAJ SINGH
|
1726006133WL076470
|
SURAJ SINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
SURAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-133-008/42-B
(VIJAYGARH)
|
1726006133NRG24110320241031779
|
12/03/2024
|
KAMLESH
|
1726006133WL076470
|
KAMLESH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472652851
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|