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-26-006-042-001/167-D (GINDOLI)
|
1726006042NRG24210220240992836
|
21/02/2024
|
pinki
|
1726006042WL074370
|
pinki
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NARSINGHGARH
|
MP-26-006-042-001/167-D (GINDOLI)
|
1726006042NRG24210220240992835
|
21/02/2024
|
rajesh
|
1726006042WL074370
|
rajesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
3
|
NARSINGHGARH
|
MP-26-006-042-001/70 (GINDOLI)
|
1726006042NRG24210220240992837
|
21/02/2024
|
Kailash
|
1726006042WL074370
|
Kailash
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NARSINGHGARH
|
MP-26-006-042-003/110-D (GINDOLI)
|
1726006042NRG24210220240992839
|
21/02/2024
|
vinod
|
1726006042WL074370
|
vinod
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
vinod
|
BANK OF INDIA(508505)
|
5
|
NARSINGHGARH
|
MP-26-006-042-003/13-C (GINDOLI)
|
1726006042NRG24210220240992842
|
21/02/2024
|
durga bai
|
1726006042WL074370
|
durga bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
durgabai
|
BANK OF INDIA(508505)
|
6
|
NARSINGHGARH
|
MP-26-006-042-003/168 (GINDOLI)
|
1726006042NRG24210220240992844
|
21/02/2024
|
Dali Bai
|
1726006042WL074370
|
Dali Bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
DaliBai
|
BANK OF INDIA(508505)
|
7
|
NARSINGHGARH
|
MP-26-006-042-003/169-C (GINDOLI)
|
1726006042NRG24210220240992845
|
21/02/2024
|
ABHISEK
|
1726006042WL074370
|
ABHISEK
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
ABHISEK
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-042-003/169-C (GINDOLI)
|
1726006042NRG24210220240992846
|
21/02/2024
|
Kiran
|
1726006042WL074370
|
Kiran
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
Kiran
|
BANK OF INDIA(508505)
|
9
|
NARSINGHGARH
|
MP-26-006-042-003/170-D (GINDOLI)
|
1726006042NRG24210220240992859
|
21/02/2024
|
mangilal
|
1726006042WL074371
|
mangilal
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
mangilal
|
BANK OF INDIA(508505)
|
10
|
NARSINGHGARH
|
MP-26-006-042-003/174-A (GINDOLI)
|
1726006042NRG24210220240992847
|
21/02/2024
|
JYOTI BAI
|
1726006042WL074370
|
JYOTI BAI
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628907
|
|
JYOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NARSINGHGARH
|
MP-26-006-042-003/183-B (GINDOLI)
|
1726006042NRG24210220240992861
|
21/02/2024
|
rajpal singh
|
1726006042WL074371
|
rajpal singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
rajpalsingh
|
BANK OF INDIA(508505)
|
12
|
NARSINGHGARH
|
MP-26-006-042-003/185-B (GINDOLI)
|
1726006042NRG24210220240992863
|
21/02/2024
|
Bablu
|
1726006042WL074371
|
Bablu
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
Bablu
|
BANK OF INDIA(508505)
|
13
|
NARSINGHGARH
|
MP-26-006-042-003/188-B (GINDOLI)
|
1726006042NRG24210220240992864
|
21/02/2024
|
SHEELA CHOUHAN
|
1726006042WL074371
|
SHEELA CHOUHAN
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
SHEELACHOUHAN
|
BANK OF INDIA(508505)
|
14
|
NARSINGHGARH
|
MP-26-006-042-003/197 (GINDOLI)
|
1726006042NRG24210220240992866
|
21/02/2024
|
JITENDRA SINGH
|
1726006042WL074371
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/204 (GINDOLI)
|
1726006042NRG24210220240992853
|
21/02/2024
|
DILIP MOHAN
|
1726006042WL074370
|
DILIP MOHAN
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
DILIPMOHAN
|
BANK OF INDIA(508505)
|
16
|
NARSINGHGARH
|
MP-26-006-042-003/204 (GINDOLI)
|
1726006042NRG24210220240992854
|
21/02/2024
|
Manju
|
1726006042WL074370
|
Manju
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
Manju
|
BANK OF INDIA(508505)
|
17
|
NARSINGHGARH
|
MP-26-006-042-003/223 (GINDOLI)
|
1726006042NRG24210220240992855
|
21/02/2024
|
KEWAL SINGH
|
1726006042WL074370
|
KEWAL SINGH
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
KEWALSINGH
|
BANK OF INDIA(508505)
|
18
|
NARSINGHGARH
|
MP-26-006-042-003/234 (GINDOLI)
|
1726006042NRG24210220240992875
|
21/02/2024
|
Shailendra Rajput
|
1726006042WL074371
|
Shailendra Rajput
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
ShailendraRajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-001/167-C (GINDOLI)
|
1726006042NRG24210220240992834
|
21/02/2024
|
Dhapu
|
1726006042WL074370
|
Dhapu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-003/205 (GINDOLI)
|
1726006042NRG24210220240992868
|
21/02/2024
|
hansa
|
1726006042WL074371
|
hansa
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-001/167-C (GINDOLI)
|
1726006042NRG24210220240992833
|
21/02/2024
|
pavan
|
1726006042WL074370
|
pavan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
22
|
NARSINGHGARH
|
MP-26-006-042-001/70 (GINDOLI)
|
1726006042NRG24210220240992838
|
21/02/2024
|
NORANG BAI
|
1726006042WL074370
|
NORANG BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
NORANGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NARSINGHGARH
|
MP-26-006-042-003/110-D (GINDOLI)
|
1726006042NRG24210220240992840
|
21/02/2024
|
Ritu
|
1726006042WL074370
|
Ritu
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
24
|
NARSINGHGARH
|
MP-26-006-042-003/13-C (GINDOLI)
|
1726006042NRG24210220240992841
|
21/02/2024
|
mahesh
|
1726006042WL074370
|
mahesh
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
25
|
NARSINGHGARH
|
MP-26-006-042-003/168 (GINDOLI)
|
1726006042NRG24210220240992843
|
21/02/2024
|
Mishrilal
|
1726006042WL074370
|
Mishrilal
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
Mishrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
26
|
NARSINGHGARH
|
MP-26-006-042-003/176-D (GINDOLI)
|
1726006042NRG24210220240992848
|
21/02/2024
|
OMPRAKASH
|
1726006042WL074370
|
OMPRAKASH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302628907
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
NARSINGHGARH
|
MP-26-006-042-003/176-D (GINDOLI)
|
1726006042NRG24210220240992849
|
21/02/2024
|
RUKMA BAI
|
1726006042WL074370
|
RUKMA BAI
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
28
|
NARSINGHGARH
|
MP-26-006-042-003/183-A (GINDOLI)
|
1726006042NRG24210220240992850
|
21/02/2024
|
Ghanshyam
|
1726006042WL074370
|
Ghanshyam
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
29
|
NARSINGHGARH
|
MP-26-006-042-003/183-A (GINDOLI)
|
1726006042NRG24210220240992851
|
21/02/2024
|
Sanja Bai
|
1726006042WL074370
|
Sanja Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
SanjaBai
|
STATE BANK OF INDIA(508548)
|
30
|
NARSINGHGARH
|
MP-26-006-042-003/184-A (GINDOLI)
|
1726006042NRG24210220240992862
|
21/02/2024
|
yuvraj
|
1726006042WL074371
|
yuvraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/190-D (GINDOLI)
|
1726006042NRG24210220240992852
|
21/02/2024
|
syamabai
|
1726006042WL074370
|
syamabai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
syamabai
|
BANK OF INDIA(508505)
|
32
|
NARSINGHGARH
|
MP-26-006-042-003/209 (GINDOLI)
|
1726006042NRG24210220240992869
|
21/02/2024
|
Mina
|
1726006042WL074371
|
Mina
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
33
|
NARSINGHGARH
|
MP-26-006-042-003/223 (GINDOLI)
|
1726006042NRG24210220240992856
|
21/02/2024
|
Maju Bai
|
1726006042WL074370
|
Maju Bai
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628907
|
|
MajuBai
|
STATE BANK OF INDIA(508548)
|
34
|
NARSINGHGARH
|
MP-26-006-042-003/235 (GINDOLI)
|
1726006042NRG24210220240992876
|
21/02/2024
|
Bhayyu Khan
|
1726006042WL074371
|
Bhayyu Khan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
BhayyuKhan
|
STATE BANK OF INDIA(508548)
|
35
|
NARSINGHGARH
|
MP-26-006-042-003/237 (GINDOLI)
|
1726006042NRG24210220240992877
|
21/02/2024
|
Suryapratap Singh
|
1726006042WL074371
|
Suryapratap Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
SuryapratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-042-003/139 (GINDOLI)
|
1726006042NRG24210220240992858
|
21/02/2024
|
wwwwwwwwwwwwwwwww
|
1726006042WL074371
|
wwwwwwwwwwwwwwwww
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
wwwwwwwwwwwwwwwww
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-042-003/214 (GINDOLI)
|
1726006042NRG24210220240992871
|
21/02/2024
|
Laxman
|
1726006042WL074371
|
Laxman
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-042-003/175 (GINDOLI)
|
1726006042NRG24210220240992860
|
21/02/2024
|
Gajendra Singh
|
1726006042WL074371
|
Gajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
NARSINGHGARH
|
MP-26-006-042-003/218 (GINDOLI)
|
1726006042NRG24210220240992874
|
21/02/2024
|
Makhan Singh
|
1726006042WL074371
|
Makhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
NARSINGHGARH
|
MP-26-006-042-003/113-A (GINDOLI)
|
1726006042NRG24210220240992857
|
21/02/2024
|
Bhupendra Singh
|
1726006042WL074371
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NARSINGHGARH
|
MP-26-006-042-003/198 (GINDOLI)
|
1726006042NRG24210220240992867
|
21/02/2024
|
Chatar Kunwar
|
1726006042WL074371
|
Chatar Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
ChatarKunwar
|
STATE BANK OF INDIA(508548)
|
42
|
NARSINGHGARH
|
MP-26-006-042-003/215-A (GINDOLI)
|
1726006042NRG24210220240992872
|
21/02/2024
|
Radha Kunwar
|
1726006042WL074371
|
Radha Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
RadhaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
43
|
NARSINGHGARH
|
MP-26-006-042-003/190 (GINDOLI)
|
1726006042NRG24210220240992865
|
21/02/2024
|
Rahul Rajput
|
1726006042WL074371
|
Rahul Rajput
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302628907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
NARSINGHGARH
|
MP-26-006-042-003/213 (GINDOLI)
|
1726006042NRG24210220240992870
|
21/02/2024
|
Ramesh Singh
|
1726006042WL074371
|
Ramesh Singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628907
|
|
RameshSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
NARSINGHGARH
|
MP-26-006-042-003/216-A (GINDOLI)
|
1726006042NRG24210220240992873
|
21/02/2024
|
Sanju Saktawat
|
1726006042WL074371
|
Sanju Saktawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628907
|
|
SanjuSaktawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|