|
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-26-006-062-001/170-B
(KARONDI)
|
1726006062NRG24230220240997169
|
23/02/2024
|
RAKSHA bAI
|
1726006062WL074615
|
RAKSHA bAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
RAKSHAbAI
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-001/189
(KARONDI)
|
1726006062NRG24230220240997170
|
23/02/2024
|
bejanti bai
|
1726006062WL074615
|
bejanti bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
bejantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-001/193
(KARONDI)
|
1726006062NRG24230220240997172
|
23/02/2024
|
hema bai
|
1726006062WL074615
|
hema bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
hemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-001/193
(KARONDI)
|
1726006062NRG24230220240997171
|
23/02/2024
|
joni
|
1726006062WL074615
|
joni
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
joni
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-001/212-C
(KARONDI)
|
1726006062NRG24230220240997173
|
23/02/2024
|
SUMANS
|
1726006062WL074615
|
SUMANS
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
SUMANS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-001/27-A
(KARONDI)
|
1726006062NRG24230220240997175
|
23/02/2024
|
Darmendr
|
1726006062WL074615
|
Darmendr
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Darmendr
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-062-001/62-A
(KARONDI)
|
1726006062NRG24230220240997176
|
23/02/2024
|
Punam
|
1726006062WL074615
|
Punam
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Punam
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-062-001/82
(KARONDI)
|
1726006062NRG24230220240997178
|
23/02/2024
|
prabha bai
|
1726006062WL074615
|
prabha bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
prabhabai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-062-001/82-A
(KARONDI)
|
1726006062NRG24230220240997179
|
23/02/2024
|
Priya
|
1726006062WL074615
|
Priya
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24230220240997181
|
23/02/2024
|
antar bai
|
1726006062WL074615
|
antar bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSINGHGARH
|
MP-26-006-062-002/132-A
(KARONDI)
|
1726006062NRG24230220240997182
|
23/02/2024
|
SUNITA
|
1726006062WL074615
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-062-002/223
(KARONDI)
|
1726006062NRG24230220240997194
|
23/02/2024
|
Raju bai
|
1726006062WL074615
|
Raju bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352158
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24230220240997205
|
23/02/2024
|
RADHA BAI
|
1726006062WL074615
|
RADHA BAI
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSINGHGARH
|
MP-26-006-062-002/75
(KARONDI)
|
1726006062NRG24230220240997208
|
23/02/2024
|
Amaratlal
|
1726006062WL074615
|
Amaratlal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
Amaratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24230220240997210
|
23/02/2024
|
hemraj
|
1726006062WL074615
|
hemraj
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-062-002/96
(KARONDI)
|
1726006062NRG24230220240997209
|
23/02/2024
|
tulshi bai
|
1726006062WL074615
|
tulshi bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
tulshibai
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-062-003/223-A
(KARONDI)
|
1726006062NRG24230220240997211
|
23/02/2024
|
Kala Bai
|
1726006062WL074615
|
Kala Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
18
|
NARSINGHGARH
|
MP-26-006-062-003/224-B
(KARONDI)
|
1726006062NRG24230220240997212
|
23/02/2024
|
omprakash
|
1726006062WL074615
|
omprakash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-062-002/112
(KARONDI)
|
1726006062NRG24230220240997180
|
23/02/2024
|
ramesh
|
1726006062WL074615
|
ramesh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
20
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230220240997192
|
23/02/2024
|
SALONI
|
1726006062WL074615
|
SALONI
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
21
|
NARSINGHGARH
|
MP-26-006-062-002/442
(KARONDI)
|
1726006062NRG24230220240997199
|
23/02/2024
|
dev bai
|
1726006062WL074615
|
dev bai
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
devbai
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24230220240997201
|
23/02/2024
|
braj
|
1726006062WL074615
|
braj
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
braj
|
BANK OF INDIA(508505)
|
|
23
|
NARSINGHGARH
|
MP-26-006-062-002/452
(KARONDI)
|
1726006062NRG24230220240997200
|
23/02/2024
|
shankarlal
|
1726006062WL074615
|
shankarlal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24230220240997204
|
23/02/2024
|
MAHESH
|
1726006062WL074615
|
MAHESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24230220240997196
|
23/02/2024
|
MANOHAR
|
1726006062WL074615
|
MANOHAR
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352158
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
26
|
NARSINGHGARH
|
MP-26-006-062-002/401
(KARONDI)
|
1726006062NRG24230220240997197
|
23/02/2024
|
SANGITA
|
1726006062WL074615
|
SANGITA
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352158
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
27
|
NARSINGHGARH
|
MP-26-006-062-002/442
(KARONDI)
|
1726006062NRG24230220240997198
|
23/02/2024
|
mangilal
|
1726006062WL074615
|
mangilal
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352158
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-062-002/507
(KARONDI)
|
1726006062NRG24230220240997206
|
23/02/2024
|
SAJAN BAI
|
1726006062WL074615
|
SAJAN BAI
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-062-002/201-A
(KARONDI)
|
1726006062NRG24230220240997189
|
23/02/2024
|
KRASHNA
|
1726006062WL074615
|
KRASHNA
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230220240997190
|
23/02/2024
|
SHUBHAM
|
1726006062WL074615
|
SHUBHAM
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-062-001/25-A
(KARONDI)
|
1726006062NRG24230220240997174
|
23/02/2024
|
puran singh
|
1726006062WL074615
|
puran singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302352158
|
A/c Blocked or Frozen
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-062-002/138-A
(KARONDI)
|
1726006062NRG24230220240997183
|
23/02/2024
|
DEVI DAS
|
1726006062WL074615
|
DEVI DAS
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
33
|
NARSINGHGARH
|
MP-26-006-062-002/199-C
(KARONDI)
|
1726006062NRG24230220240997186
|
23/02/2024
|
Dilip
|
1726006062WL074615
|
Dilip
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352158
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-062-002/212-A
(KARONDI)
|
1726006062NRG24230220240997191
|
23/02/2024
|
SANJANA
|
1726006062WL074615
|
SANJANA
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302352158
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSINGHGARH
|
MP-26-006-062-002/478
(KARONDI)
|
1726006062NRG24230220240997202
|
23/02/2024
|
Radha
|
1726006062WL074615
|
Radha
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Radha
|
BANK OF INDIA(508505)
|
|
36
|
NARSINGHGARH
|
MP-26-006-062-002/488-A
(KARONDI)
|
1726006062NRG24230220240997203
|
23/02/2024
|
KELASHNARAYAN
|
1726006062WL074615
|
KELASHNARAYAN
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352158
|
|
KELASHNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-062-001/103-B
(KARONDI)
|
1726006062NRG24230220240997166
|
23/02/2024
|
Pooja Sisodiya
|
1726006062WL074615
|
Pooja Sisodiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
PoojaSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSINGHGARH
|
MP-26-006-062-001/11-C
(KARONDI)
|
1726006062NRG24230220240997167
|
23/02/2024
|
Badal
|
1726006062WL074615
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSINGHGARH
|
MP-26-006-062-001/11-D
(KARONDI)
|
1726006062NRG24230220240997168
|
23/02/2024
|
Sumit
|
1726006062WL074615
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSINGHGARH
|
MP-26-006-062-001/63-B
(KARONDI)
|
1726006062NRG24230220240997177
|
23/02/2024
|
Mandakani
|
1726006062WL074615
|
Mandakani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
Mandakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24230220240997184
|
23/02/2024
|
kamla bai
|
1726006062WL074615
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSINGHGARH
|
MP-26-006-062-002/19-B
(KARONDI)
|
1726006062NRG24230220240997185
|
23/02/2024
|
ramesh
|
1726006062WL074615
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSINGHGARH
|
MP-26-006-062-002/200-A
(KARONDI)
|
1726006062NRG24230220240997188
|
23/02/2024
|
GEETA BAI
|
1726006062WL074615
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSINGHGARH
|
MP-26-006-062-002/222
(KARONDI)
|
1726006062NRG24230220240997193
|
23/02/2024
|
RAKHI RATHAUR
|
1726006062WL074615
|
RAKHI RATHAUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
RAKHIRATHAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSINGHGARH
|
MP-26-006-062-002/36-B
(KARONDI)
|
1726006062NRG24230220240997195
|
23/02/2024
|
Gokul
|
1726006062WL074615
|
Gokul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302352158
|
|
Gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-062-002/568-A
(KARONDI)
|
1726006062NRG24230220240997207
|
23/02/2024
|
priynka
|
1726006062WL074615
|
priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302352158
|
|
priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-062-002/200
(KARONDI)
|
1726006062NRG24230220240997187
|
23/02/2024
|
SAROJ BAI
|
1726006062WL074615
|
SAROJ BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302352158
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|