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-26-006-034-001/130 (CHOMA)
|
1726006034NRG24270620230408132
|
27/06/2023
|
shyambabu
|
1726006034WL026111
|
shyambabu
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
shyambabu
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NARSINGHGARH
|
MP-26-006-034-001/134-A (CHOMA)
|
1726006034NRG24270620230408134
|
27/06/2023
|
SORAM BAI
|
1726006034WL026111
|
SORAM BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/134-C (CHOMA)
|
1726006034NRG24270620230408135
|
27/06/2023
|
Ghanshayam
|
1726006034WL026111
|
Ghanshayam
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Ghanshayam
|
BANK OF INDIA(508505)
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/134-D (CHOMA)
|
1726006034NRG24270620230408136
|
27/06/2023
|
Amrat lal
|
1726006034WL026111
|
Amrat lal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Amratlal
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-034-001/134-D (CHOMA)
|
1726006034NRG24270620230408137
|
27/06/2023
|
Mangu bai
|
1726006034WL026111
|
Mangu bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Mangubai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-034-001/145 (CHOMA)
|
1726006034NRG24270620230408102
|
27/06/2023
|
Shiv lal
|
1726006034WL026108
|
Shiv lal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Shivlal
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/167 (CHOMA)
|
1726006034NRG24270620230408138
|
27/06/2023
|
Baneshing
|
1726006034WL026111
|
Baneshing
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Baneshing
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-034-001/167-A (CHOMA)
|
1726006034NRG24270620230408139
|
27/06/2023
|
BHARAT
|
1726006034WL026111
|
BHARAT
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
BHARAT
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-034-001/167-A (CHOMA)
|
1726006034NRG24270620230408140
|
27/06/2023
|
PREM NARAYAN
|
1726006034WL026111
|
PREM NARAYAN
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-034-001/184 (CHOMA)
|
1726006034NRG24270620230408104
|
27/06/2023
|
premnarayan
|
1726006034WL026108
|
premnarayan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
premnarayan
|
BANK OF INDIA(508505)
|
11
|
NARSINGHGARH
|
MP-26-006-034-001/201-A (CHOMA)
|
1726006034NRG24270620230408106
|
27/06/2023
|
GHANSHYAM
|
1726006034WL026108
|
GHANSHYAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-034-001/216 (CHOMA)
|
1726006034NRG24270620230408141
|
27/06/2023
|
GORI LAL
|
1726006034WL026111
|
GORI LAL
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
GORILAL
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-034-001/217 (CHOMA)
|
1726006034NRG24270620230408145
|
27/06/2023
|
BALRAM RUHELA
|
1726006034WL026111
|
BALRAM RUHELA
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
BALRAMRUHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NARSINGHGARH
|
MP-26-006-034-001/48 (CHOMA)
|
1726006034NRG24270620230408150
|
27/06/2023
|
devnarayan
|
1726006034WL026111
|
devnarayan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
devnarayan
|
BANK OF INDIA(508505)
|
15
|
NARSINGHGARH
|
MP-26-006-034-001/71 (CHOMA)
|
1726006034NRG24270620230408151
|
27/06/2023
|
Dhul ji
|
1726006034WL026111
|
Dhul ji
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Dhulji
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/71-D (CHOMA)
|
1726006034NRG24270620230408152
|
27/06/2023
|
Rambabu
|
1726006034WL026111
|
Rambabu
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Rambabu
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-034-001/90-D (CHOMA)
|
1726006034NRG24270620230408155
|
27/06/2023
|
vishal
|
1726006034WL026111
|
vishal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
vishal
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-042-001/89-C (GINDOLI)
|
1726006042NRG24270620230407899
|
27/06/2023
|
Amri bai
|
1726006042WL026101
|
Amri bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Amribai
|
STATE BANK OF INDIA(508548)
|
19
|
NARSINGHGARH
|
MP-26-006-042-001/89-C (GINDOLI)
|
1726006042NRG24270620230407898
|
27/06/2023
|
MAHESKUMAR
|
1726006042WL026101
|
MAHESKUMAR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
MAHESKUMAR
|
BANK OF INDIA(508505)
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/126-D (GINDOLI)
|
1726006042NRG24270620230407901
|
27/06/2023
|
SANTOSH BAI
|
1726006042WL026102
|
SANTOSH BAI
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
05/07/2023
|
|
702685135
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/217-A (CHOMA)
|
1726006034NRG24270620230408146
|
27/06/2023
|
RAMNARAYAN
|
1726006034WL026111
|
RAMNARAYAN
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-034-001/219-A (CHOMA)
|
1726006034NRG24270620230408147
|
27/06/2023
|
Ashok
|
1726006034WL026111
|
Ashok
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
23
|
NARSINGHGARH
|
MP-26-006-034-001/71-D (CHOMA)
|
1726006034NRG24270620230408153
|
27/06/2023
|
Manju
|
1726006034WL026111
|
Manju
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
24
|
NARSINGHGARH
|
MP-26-006-042-001/154-C (GINDOLI)
|
1726006042NRG24270620230407894
|
27/06/2023
|
kala bai
|
1726006042WL026101
|
kala bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
25
|
NARSINGHGARH
|
MP-26-006-042-001/155-C (GINDOLI)
|
1726006042NRG24270620230407821
|
27/06/2023
|
Kalu Singh
|
1726006042WL026099
|
Kalu Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
KaluSingh
|
STATE BANK OF INDIA(508548)
|
26
|
NARSINGHGARH
|
MP-26-006-042-001/225 (GINDOLI)
|
1726006042NRG24270620230407897
|
27/06/2023
|
PADAM BAI
|
1726006042WL026101
|
PADAM BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702685135
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-002/153-D (GINDOLI)
|
1726006042NRG24270620230407904
|
27/06/2023
|
KAMAL
|
1726006042WL026102
|
KAMAL
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
05/07/2023
|
|
702685135
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-034-001/221 (CHOMA)
|
1726006034NRG24270620230408148
|
27/06/2023
|
Sardar bai
|
1726006034WL026111
|
Sardar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Sardarbai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
NARSINGHGARH
|
MP-26-006-034-001/221-B (CHOMA)
|
1726006034NRG24270620230408108
|
27/06/2023
|
Dropte bai
|
1726006034WL026108
|
Dropte bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Droptebai
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
NARSINGHGARH
|
MP-26-006-034-001/34 (CHOMA)
|
1726006034NRG24270620230408109
|
27/06/2023
|
Pintu
|
1726006034WL026108
|
Pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/218 (GINDOLI)
|
1726006042NRG24270620230407825
|
27/06/2023
|
Makhan Singh
|
1726006042WL026099
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/220 (GINDOLI)
|
1726006042NRG24270620230407900
|
27/06/2023
|
Sunil
|
1726006042WL026101
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-034-001/221-B (CHOMA)
|
1726006034NRG24270620230408149
|
27/06/2023
|
Balram
|
1726006034WL026111
|
Balram
|
00689
|
AUBL0002307
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702685135
|
|
Balram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-001/163-A (GINDOLI)
|
1726006042NRG24270620230407824
|
27/06/2023
|
Prem Bai
|
1726006042WL026099
|
Prem Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-001/163-A (GINDOLI)
|
1726006042NRG24270620230407823
|
27/06/2023
|
govind
|
1726006042WL026099
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-001/179 (GINDOLI)
|
1726006042NRG24270620230407895
|
27/06/2023
|
Rajalbai
|
1726006042WL026101
|
Rajalbai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
Rajalbai
|
STATE BANK OF INDIA(508548)
|
37
|
NARSINGHGARH
|
MP-26-006-042-001/225 (GINDOLI)
|
1726006042NRG24270620230407896
|
27/06/2023
|
Koushalya Bai
|
1726006042WL026101
|
Koushalya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685135
|
|
KoushalyaBai
|
STATE BANK OF INDIA(508548)
|
38
|
NARSINGHGARH
|
MP-26-006-042-002/133-D (GINDOLI)
|
1726006042NRG24270620230407902
|
27/06/2023
|
Prakash bai
|
1726006042WL026102
|
Prakash bai
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
05/07/2023
|
|
702685135
|
|
Prakashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|