|
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-26-006-079-001/105-B
(MANA)
|
1726006079NRG24160620230341960
|
16/06/2023
|
sunita bai
|
1726006079WL021811
|
sunita bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514660809
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-079-001/125
(MANA)
|
1726006079NRG24160620230341961
|
16/06/2023
|
BADRI PRASAD VERMA
|
1726006079WL021811
|
BADRI PRASAD VERMA
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514660809
|
|
BADRIPRASADVERMA
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/125
(MANA)
|
1726006079NRG24160620230341962
|
16/06/2023
|
Leela bai
|
1726006079WL021811
|
Leela bai
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514660809
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-010-002/127-B
(BAMORI)
|
1726006010NRG24160620230342560
|
16/06/2023
|
RITU MALVIYA
|
1726006010WL021830
|
RITU MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
RITUMALVIYA
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-010-002/127-B
(BAMORI)
|
1726006010NRG24160620230342559
|
16/06/2023
|
SAJAN MALVIYA
|
1726006010WL021830
|
SAJAN MALVIYA
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
SAJANMALVIYA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-002/138
(BAMORI)
|
1726006010NRG24160620230342561
|
16/06/2023
|
dinesh
|
1726006010WL021830
|
dinesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-002/224
(BAMORI)
|
1726006010NRG24160620230342573
|
16/06/2023
|
Pawan
|
1726006010WL021830
|
Pawan
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-002/5
(BAMORI)
|
1726006010NRG24160620230342575
|
16/06/2023
|
Pooja
|
1726006010WL021830
|
Pooja
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Pooja
|
UCO BANK(607066)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/5
(BAMORI)
|
1726006010NRG24160620230342574
|
16/06/2023
|
RAJARAM
|
1726006010WL021830
|
RAJARAM
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-010-002/90
(BAMORI)
|
1726006010NRG24160620230342576
|
16/06/2023
|
rahul malviya
|
1726006010WL021830
|
rahul malviya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
rahulmalviya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341723
|
16/06/2023
|
Soram Bai
|
1726006023WL021795
|
Soram Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-010-002/127-A
(BAMORI)
|
1726006010NRG24160620230342558
|
16/06/2023
|
Narayan singh
|
1726006010WL021830
|
Narayan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-010-002/138
(BAMORI)
|
1726006010NRG24160620230342562
|
16/06/2023
|
Bhavna Malviya
|
1726006010WL021830
|
Bhavna Malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
BhavnaMalviya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-010-002/224
(BAMORI)
|
1726006010NRG24160620230342572
|
16/06/2023
|
Prakash Bai
|
1726006010WL021830
|
Prakash Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSINGHGARH
|
MP-26-006-010-002/90
(BAMORI)
|
1726006010NRG24160620230342577
|
16/06/2023
|
Banwari Malviya
|
1726006010WL021830
|
Banwari Malviya
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
BanwariMalviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-023-002/104-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341695
|
16/06/2023
|
reena
|
1726006023WL021795
|
reena
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-023-002/104-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341697
|
16/06/2023
|
sulochna
|
1726006023WL021795
|
sulochna
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG24160620230341699
|
16/06/2023
|
raj kumar
|
1726006023WL021795
|
raj kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG24160620230341704
|
16/06/2023
|
Radeshyam Gurjar
|
1726006023WL021795
|
Radeshyam Gurjar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
RadeshyamGurjar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-023-002/44
(GHIYANKHEDI)
|
1726006023NRG24160620230341705
|
16/06/2023
|
Sheema bai
|
1726006023WL021795
|
Sheema bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Sheemabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-023-002/47
(GHIYANKHEDI)
|
1726006023NRG24160620230341709
|
16/06/2023
|
Badam bai
|
1726006023WL021795
|
Badam bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341711
|
16/06/2023
|
RMA bai
|
1726006023WL021795
|
RMA bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
RMAbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSINGHGARH
|
MP-26-006-023-002/55
(GHIYANKHEDI)
|
1726006023NRG24160620230341715
|
16/06/2023
|
kinta
|
1726006023WL021795
|
kinta
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
kinta
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSINGHGARH
|
MP-26-006-023-002/60
(GHIYANKHEDI)
|
1726006023NRG24160620230341717
|
16/06/2023
|
krishna ba
|
1726006023WL021795
|
krishna ba
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
krishnaba
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSINGHGARH
|
MP-26-006-023-002/60
(GHIYANKHEDI)
|
1726006023NRG24160620230341716
|
16/06/2023
|
ram singh
|
1726006023WL021795
|
ram singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
26
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341720
|
16/06/2023
|
DEV SINGH
|
1726006023WL021795
|
DEV SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-023-002/70-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341721
|
16/06/2023
|
PAVITRA BAI
|
1726006023WL021795
|
PAVITRA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-023-002/84-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341722
|
16/06/2023
|
Ramesh chand nagar
|
1726006023WL021795
|
Ramesh chand nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Rameshchandnagar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-023-002/85
(GHIYANKHEDI)
|
1726006023NRG24160620230341724
|
16/06/2023
|
Dev singh
|
1726006023WL021795
|
Dev singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Devsingh
|
BANK OF BARODA(606985)
|
|
30
|
NARSINGHGARH
|
MP-26-006-023-002/85
(GHIYANKHEDI)
|
1726006023NRG24160620230341725
|
16/06/2023
|
Reena nagar
|
1726006023WL021795
|
Reena nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Reenanagar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-023-002/87-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341727
|
16/06/2023
|
antar bai
|
1726006023WL021795
|
antar bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-023-002/94-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341728
|
16/06/2023
|
keshar singh
|
1726006023WL021795
|
keshar singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-023-002/94-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341729
|
16/06/2023
|
mamta nagar
|
1726006023WL021795
|
mamta nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
mamtanagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-079-001/105-B
(MANA)
|
1726006079NRG24160620230341959
|
16/06/2023
|
hariprasad
|
1726006079WL021811
|
hariprasad
|
00415
|
SBIN0030459
|
729
|
729
|
Processed
|
23/06/2023
|
|
514660809
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-023-002/104-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341694
|
16/06/2023
|
kodu
|
1726006023WL021795
|
kodu
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
kodu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-023-002/113
(GHIYANKHEDI)
|
1726006023NRG24160620230341698
|
16/06/2023
|
Dev singh
|
1726006023WL021795
|
Dev singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-023-002/119
(GHIYANKHEDI)
|
1726006023NRG24160620230341700
|
16/06/2023
|
sangita bai
|
1726006023WL021795
|
sangita bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-023-002/42-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341703
|
16/06/2023
|
ayudhya bai
|
1726006023WL021795
|
ayudhya bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
ayudhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-023-002/42-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341702
|
16/06/2023
|
Nirbhey singh
|
1726006023WL021795
|
Nirbhey singh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Nirbheysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-023-002/44-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341707
|
16/06/2023
|
Gyan bai
|
1726006023WL021795
|
Gyan bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Gyanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSINGHGARH
|
MP-26-006-023-002/47
(GHIYANKHEDI)
|
1726006023NRG24160620230341708
|
16/06/2023
|
madanlal
|
1726006023WL021795
|
madanlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-023-002/49-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341710
|
16/06/2023
|
Jagannath
|
1726006023WL021795
|
Jagannath
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-023-002/51
(GHIYANKHEDI)
|
1726006023NRG24160620230341713
|
16/06/2023
|
After bai
|
1726006023WL021795
|
After bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
Afterbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-023-002/51
(GHIYANKHEDI)
|
1726006023NRG24160620230341712
|
16/06/2023
|
BANESINGH
|
1726006023WL021795
|
BANESINGH
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-023-002/55
(GHIYANKHEDI)
|
1726006023NRG24160620230341714
|
16/06/2023
|
BIRAJMOHAN
|
1726006023WL021795
|
BIRAJMOHAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
BIRAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341719
|
16/06/2023
|
kirshana bai
|
1726006023WL021795
|
kirshana bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
kirshanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-023-002/63-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341718
|
16/06/2023
|
ramesh
|
1726006023WL021795
|
ramesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514660809
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59934
|
59934
|
|
|
|
|
|
|
|