|
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-26-006-120-004/234-A
(SHIVPURA)
|
1726006120NRG24160320241040345
|
16/03/2024
|
Fejan kha
|
1726006120WL077004
|
Fejan kha
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Fejankha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/263-A
(MANA)
|
1726006079NRG24160320241040849
|
16/03/2024
|
Subhash chand
|
1726006079WL077037
|
Subhash chand
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540136
|
|
Subhashchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSINGHGARH
|
MP-26-006-116-005/80
(SANKA)
|
1726006116NRG24140320241036332
|
16/03/2024
|
Bhajan singh
|
1726006116WL076731
|
Bhajan singh
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540136
|
|
Bhajansingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-120-004/139-A
(SHIVPURA)
|
1726006120NRG24160320241040343
|
16/03/2024
|
Vasim khan
|
1726006120WL077004
|
Vasim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Vasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-120-004/88-A
(SHIVPURA)
|
1726006120NRG24160320241040351
|
16/03/2024
|
rafik kha
|
1726006120WL077004
|
rafik kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
rafikkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/473-D
(IKLERA)
|
1726006046NRG24160320241040150
|
16/03/2024
|
nilesh
|
1726006046WL076989
|
nilesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24160320241040145
|
16/03/2024
|
babita
|
1726006046WL076989
|
babita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/1095
(IKLERA)
|
1726006046NRG24160320241040144
|
16/03/2024
|
dilip
|
1726006046WL076989
|
dilip
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/1401-A
(IKLERA)
|
1726006046NRG24160320241040147
|
16/03/2024
|
rohit
|
1726006046WL076989
|
rohit
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/148
(IKLERA)
|
1726006046NRG24160320241040137
|
16/03/2024
|
hariom
|
1726006046WL076988
|
hariom
|
00415
|
SBIN0030247
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540136
|
|
hariom
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/148
(IKLERA)
|
1726006046NRG24160320241040138
|
16/03/2024
|
seema
|
1726006046WL076988
|
seema
|
00415
|
SBIN0030247
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540136
|
|
seema
|
HDFC BANK LTD(607152)
|
|
12
|
NARSINGHGARH
|
MP-26-006-046-001/318-A
(IKLERA)
|
1726006046NRG24160320241040140
|
16/03/2024
|
Sandhya
|
1726006046WL076988
|
Sandhya
|
00415
|
SBIN0030247
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540136
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/318-A
(IKLERA)
|
1726006046NRG24160320241040139
|
16/03/2024
|
Vishnuprashad
|
1726006046WL076988
|
Vishnuprashad
|
00415
|
SBIN0030247
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473540136
|
|
Vishnuprashad
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24160320241040149
|
16/03/2024
|
manju bai
|
1726006046WL076989
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-046-001/596-A
(IKLERA)
|
1726006046NRG24160320241040142
|
16/03/2024
|
rekha bai
|
1726006046WL076988
|
rekha bai
|
00415
|
SBIN0030247
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540136
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24160320241040152
|
16/03/2024
|
anita
|
1726006046WL076989
|
anita
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-046-001/777
(IKLERA)
|
1726006046NRG24160320241040154
|
16/03/2024
|
jiwan
|
1726006046WL076989
|
jiwan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-046-001/777
(IKLERA)
|
1726006046NRG24160320241040153
|
16/03/2024
|
santosh
|
1726006046WL076989
|
santosh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24160320241040155
|
16/03/2024
|
manohar
|
1726006046WL076989
|
manohar
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/80-A
(IKLERA)
|
1726006046NRG24160320241040156
|
16/03/2024
|
sangeeta
|
1726006046WL076989
|
sangeeta
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-079-001/20-C
(MANA)
|
1726006079NRG24160320241040848
|
16/03/2024
|
Vishnu jayswal
|
1726006079WL077037
|
Vishnu jayswal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540136
|
|
Vishnujayswal
|
BANK OF INDIA(508505)
|
|
22
|
NARSINGHGARH
|
MP-26-006-079-001/301-A
(MANA)
|
1726006079NRG24160320241040850
|
16/03/2024
|
mukesh
|
1726006079WL077037
|
mukesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540136
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSINGHGARH
|
MP-26-006-120-004/106-A
(SHIVPURA)
|
1726006120NRG24160320241040340
|
16/03/2024
|
Sunita
|
1726006120WL077004
|
Sunita
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-120-004/78
(SHIVPURA)
|
1726006120NRG24160320241040347
|
16/03/2024
|
kevalram
|
1726006120WL077004
|
kevalram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
kevalram
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-004/78
(SHIVPURA)
|
1726006120NRG24160320241040348
|
16/03/2024
|
savitribai
|
1726006120WL077004
|
savitribai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-004/78-B
(SHIVPURA)
|
1726006120NRG24160320241040349
|
16/03/2024
|
Rahul
|
1726006120WL077004
|
Rahul
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
27
|
NARSINGHGARH
|
MP-26-006-120-004/87-A
(SHIVPURA)
|
1726006120NRG24160320241040350
|
16/03/2024
|
buddad ram
|
1726006120WL077004
|
buddad ram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
buddadram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-046-001/1401-A
(IKLERA)
|
1726006046NRG24160320241040146
|
16/03/2024
|
mamta bai
|
1726006046WL076989
|
mamta bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-046-001/46
(IKLERA)
|
1726006046NRG24160320241040148
|
16/03/2024
|
DHAN SINGH
|
1726006046WL076989
|
DHAN SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-046-001/497-A
(IKLERA)
|
1726006046NRG24160320241040141
|
16/03/2024
|
Imran
|
1726006046WL076988
|
Imran
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540136
|
|
Imran
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-046-001/691
(IKLERA)
|
1726006046NRG24160320241040151
|
16/03/2024
|
brajesh
|
1726006046WL076989
|
brajesh
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-120-003/66-B
(SHIVPURA)
|
1726006120NRG24160320241040336
|
16/03/2024
|
Umar kha
|
1726006120WL077004
|
Umar kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Umarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-120-003/73-A
(SHIVPURA)
|
1726006120NRG24160320241040337
|
16/03/2024
|
Chote kha
|
1726006120WL077004
|
Chote kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Chotekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-120-003/73-B
(SHIVPURA)
|
1726006120NRG24160320241040338
|
16/03/2024
|
Hasina Bee
|
1726006120WL077004
|
Hasina Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
HasinaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-120-004/101-B
(SHIVPURA)
|
1726006120NRG24160320241040339
|
16/03/2024
|
Kasim kha
|
1726006120WL077004
|
Kasim kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Kasimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-120-004/125
(SHIVPURA)
|
1726006120NRG24160320241040341
|
16/03/2024
|
Arif khan
|
1726006120WL077004
|
Arif khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24160320241040342
|
16/03/2024
|
Bhuribi
|
1726006120WL077004
|
Bhuribi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Bhuribi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-120-004/343
(SHIVPURA)
|
1726006120NRG24160320241040346
|
16/03/2024
|
Akram kha
|
1726006120WL077004
|
Akram kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540136
|
|
Akramkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
NARSINGHGARH
|
MP-26-006-120-004/210
(SHIVPURA)
|
1726006120NRG24160320241040344
|
16/03/2024
|
safruddin
|
1726006120WL077004
|
safruddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540136
|
|
safruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|