|
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-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG24160220240980986
|
16/02/2024
|
Vijay meena
|
1726006104WL073680
|
Vijay meena
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Vijaymeena
|
CANARA BANK(508532)
|
|
2
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG24160220240980988
|
16/02/2024
|
Sunil
|
1726006104WL073680
|
Sunil
|
00032
|
UTIB0002518
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Sunil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-104-001/48-A
(PILUKHEDI)
|
1726006104NRG24160220240980949
|
16/02/2024
|
Kashiram
|
1726006104WL073680
|
Kashiram
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267227
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24160220240980959
|
16/02/2024
|
Rameshwari gour
|
1726006104WL073680
|
Rameshwari gour
|
00048
|
BKID0009953
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303267227
|
Participant not mapped to the product
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG24160220240980969
|
16/02/2024
|
GHANSYAM
|
1726006104WL073680
|
GHANSYAM
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-104-002/937
(PILUKHEDI)
|
1726006104NRG24160220240980991
|
16/02/2024
|
Manju devi
|
1726006104WL073680
|
Manju devi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
Manjudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-104-002/937
(PILUKHEDI)
|
1726006104NRG24160220240980990
|
16/02/2024
|
vijay singh
|
1726006104WL073680
|
vijay singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-104-002/965-A
(PILUKHEDI)
|
1726006104NRG24160220240980992
|
16/02/2024
|
Babulal
|
1726006104WL073680
|
Babulal
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-104-001/123
(PILUKHEDI)
|
1726006104NRG24160220240980946
|
16/02/2024
|
antar
|
1726006104WL073680
|
antar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-104-001/48-A
(PILUKHEDI)
|
1726006104NRG24160220240980950
|
16/02/2024
|
Ramkuvar
|
1726006104WL073680
|
Ramkuvar
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
Ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-104-002/1010
(PILUKHEDI)
|
1726006104NRG24160220240980953
|
16/02/2024
|
ASHISH
|
1726006104WL073680
|
ASHISH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24160220240980955
|
16/02/2024
|
SUNITA
|
1726006104WL073680
|
SUNITA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-104-002/1016
(PILUKHEDI)
|
1726006104NRG24160220240980958
|
16/02/2024
|
Viddhya
|
1726006104WL073680
|
Viddhya
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Viddhya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-104-002/1024
(PILUKHEDI)
|
1726006104NRG24160220240980960
|
16/02/2024
|
Vishal
|
1726006104WL073680
|
Vishal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG24160220240980971
|
16/02/2024
|
LAXMAN SINGH JAT
|
1726006104WL073680
|
LAXMAN SINGH JAT
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
LAXMANSINGHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG24160220240980977
|
16/02/2024
|
Shubham
|
1726006104WL073680
|
Shubham
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG24160220240980980
|
16/02/2024
|
JITENDRA
|
1726006104WL073680
|
JITENDRA
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG24160220240980982
|
16/02/2024
|
Rajesh
|
1726006104WL073680
|
Rajesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG24160220240980984
|
16/02/2024
|
VISHRAM SINGH
|
1726006104WL073680
|
VISHRAM SINGH
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
VISHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG24160220240980976
|
16/02/2024
|
Karshna bai
|
1726006104WL073680
|
Karshna bai
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Karshnabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-104-002/1016
(PILUKHEDI)
|
1726006104NRG24160220240980957
|
16/02/2024
|
sanju
|
1726006104WL073680
|
sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267227
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-104-001/63-A
(PILUKHEDI)
|
1726006104NRG24160220240980951
|
16/02/2024
|
gangaram
|
1726006104WL073680
|
gangaram
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-104-001/123
(PILUKHEDI)
|
1726006104NRG24160220240980945
|
16/02/2024
|
NARAYAN
|
1726006104WL073680
|
NARAYAN
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-104-001/131
(PILUKHEDI)
|
1726006104NRG24160220240980947
|
16/02/2024
|
Jugraj
|
1726006104WL073680
|
Jugraj
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
Jugraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-104-001/131
(PILUKHEDI)
|
1726006104NRG24160220240980948
|
16/02/2024
|
Lalita bai
|
1726006104WL073680
|
Lalita bai
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267227
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSINGHGARH
|
MP-26-006-104-001/63-A
(PILUKHEDI)
|
1726006104NRG24160220240980952
|
16/02/2024
|
lilabai
|
1726006104WL073680
|
lilabai
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
lilabai
|
IDFC BANK LIMITED(608117)
|
|
27
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24160220240980956
|
16/02/2024
|
NITESH SHARMA
|
1726006104WL073680
|
NITESH SHARMA
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
NITESHSHARMA
|
BANK OF INDIA(508505)
|
|
28
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG24160220240980961
|
16/02/2024
|
Jagdish
|
1726006104WL073680
|
Jagdish
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-104-002/1025
(PILUKHEDI)
|
1726006104NRG24160220240980962
|
16/02/2024
|
Kalash bai
|
1726006104WL073680
|
Kalash bai
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Kalashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG24160220240980963
|
16/02/2024
|
Arun
|
1726006104WL073680
|
Arun
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Arun
|
BANK OF INDIA(508505)
|
|
31
|
NARSINGHGARH
|
MP-26-006-104-002/1025-A
(PILUKHEDI)
|
1726006104NRG24160220240980964
|
16/02/2024
|
Kiran meena
|
1726006104WL073680
|
Kiran meena
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Kiranmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG24160220240980965
|
16/02/2024
|
Rahul meena
|
1726006104WL073680
|
Rahul meena
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Rahulmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARSINGHGARH
|
MP-26-006-104-002/1025-B
(PILUKHEDI)
|
1726006104NRG24160220240980966
|
16/02/2024
|
Sadhna meena
|
1726006104WL073680
|
Sadhna meena
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Sadhnameena
|
BANK OF BARODA(606985)
|
|
34
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG24160220240980967
|
16/02/2024
|
krisna bai
|
1726006104WL073680
|
krisna bai
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-104-002/376-A
(PILUKHEDI)
|
1726006104NRG24160220240980972
|
16/02/2024
|
CHANDRAKALA
|
1726006104WL073680
|
CHANDRAKALA
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG24160220240980973
|
16/02/2024
|
Mukesh
|
1726006104WL073680
|
Mukesh
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSINGHGARH
|
MP-26-006-104-002/552-A
(PILUKHEDI)
|
1726006104NRG24160220240980974
|
16/02/2024
|
Radha
|
1726006104WL073680
|
Radha
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-104-002/596-A
(PILUKHEDI)
|
1726006104NRG24160220240980975
|
16/02/2024
|
Ramdayal
|
1726006104WL073680
|
Ramdayal
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-104-002/900
(PILUKHEDI)
|
1726006104NRG24160220240980978
|
16/02/2024
|
Antram
|
1726006104WL073680
|
Antram
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-104-002/900
(PILUKHEDI)
|
1726006104NRG24160220240980979
|
16/02/2024
|
Narbdi
|
1726006104WL073680
|
Narbdi
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Narbdi
|
BANK OF INDIA(508505)
|
|
41
|
NARSINGHGARH
|
MP-26-006-104-002/903-A
(PILUKHEDI)
|
1726006104NRG24160220240980983
|
16/02/2024
|
Radha dhangar
|
1726006104WL073680
|
Radha dhangar
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Radhadhangar
|
BANK OF BARODA(606985)
|
|
42
|
NARSINGHGARH
|
MP-26-006-104-002/930-A
(PILUKHEDI)
|
1726006104NRG24160220240980987
|
16/02/2024
|
Radhika
|
1726006104WL073680
|
Radhika
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-104-002/930-B
(PILUKHEDI)
|
1726006104NRG24160220240980989
|
16/02/2024
|
Rajni
|
1726006104WL073680
|
Rajni
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-104-002/965-A
(PILUKHEDI)
|
1726006104NRG24160220240980993
|
16/02/2024
|
Koshalya
|
1726006104WL073680
|
Koshalya
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-104-002/1010
(PILUKHEDI)
|
1726006104NRG24160220240980954
|
16/02/2024
|
Rakhi jat
|
1726006104WL073680
|
Rakhi jat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267227
|
|
Rakhijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-104-002/128
(PILUKHEDI)
|
1726006104NRG24160220240980968
|
16/02/2024
|
PRIYANKA
|
1726006104WL073680
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-104-002/181
(PILUKHEDI)
|
1726006104NRG24160220240980970
|
16/02/2024
|
Kamla bai
|
1726006104WL073680
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG24160220240980981
|
16/02/2024
|
PUSPA
|
1726006104WL073680
|
PUSPA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
49
|
NARSINGHGARH
|
MP-26-006-104-002/930
(PILUKHEDI)
|
1726006104NRG24160220240980985
|
16/02/2024
|
SAVITRI BAI
|
1726006104WL073680
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267227
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|