|
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-26-006-076-001/107-C
(LASUDLIYA PATA)
|
1726006076NRG25010520240061831
|
01/05/2024
|
kavita
|
1726006076WL003889
|
kavita
|
00045
|
BARB0VJNSGR
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
kavita
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG25010520240061824
|
01/05/2024
|
govardhan singh
|
1726006076WL003888
|
govardhan singh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
govardhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG25010520240061796
|
01/05/2024
|
rajaram
|
1726006076WL003884
|
rajaram
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-076-005/102-B
(LASUDLIYA PATA)
|
1726006076NRG25010520240061795
|
01/05/2024
|
ANIL YADAV
|
1726006076WL003884
|
ANIL YADAV
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
ANILYADAV
|
BANK OF BARODA(606985)
|
|
5
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG25010520240061802
|
01/05/2024
|
urmila bai
|
1726006076WL003885
|
urmila bai
|
00048
|
BKID0009953
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-076-005/129-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061823
|
01/05/2024
|
manuyadav
|
1726006076WL003888
|
manuyadav
|
00048
|
BKID0009956
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
manuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-076-001/37
(LASUDLIYA PATA)
|
1726006076NRG25010520240061834
|
01/05/2024
|
narayan singh
|
1726006076WL003889
|
narayan singh
|
00048
|
BKID0009958
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-076-005/102-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061794
|
01/05/2024
|
KAPIL YADAV
|
1726006076WL003884
|
KAPIL YADAV
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
KAPILYADAV
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061806
|
01/05/2024
|
GOVIND
|
1726006076WL003885
|
GOVIND
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-076-001/100
(LASUDLIYA PATA)
|
1726006076NRG25010520240061829
|
01/05/2024
|
bane singh chouhan
|
1726006076WL003889
|
bane singh chouhan
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
banesinghchouhan
|
AXIS BANK(607153)
|
|
11
|
NARSINGHGARH
|
MP-26-006-076-001/7-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061835
|
01/05/2024
|
jitendra
|
1726006076WL003889
|
jitendra
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
12
|
NARSINGHGARH
|
MP-26-006-076-001/75-D
(LASUDLIYA PATA)
|
1726006076NRG25010520240061840
|
01/05/2024
|
pooja
|
1726006076WL003889
|
pooja
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-076-001/91-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061843
|
01/05/2024
|
devraj singh
|
1726006076WL003889
|
devraj singh
|
00415
|
SBIN0010809
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
devrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
14
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG25010520240061800
|
01/05/2024
|
RAJAL BAI YADAV
|
1726006076WL003885
|
RAJAL BAI YADAV
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
RAJALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-076-005/48-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061826
|
01/05/2024
|
MAHESH
|
1726006076WL003888
|
MAHESH
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-076-001/22
(LASUDLIYA PATA)
|
1726006076NRG25010520240061832
|
01/05/2024
|
Mohan lal
|
1726006076WL003889
|
Mohan lal
|
00415
|
SBIN0030071
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-076-001/103
(LASUDLIYA PATA)
|
1726006076NRG25010520240061830
|
01/05/2024
|
pawan singh
|
1726006076WL003889
|
pawan singh
|
00415
|
SBIN0030155
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-005/87
(LASUDLIYA PATA)
|
1726006076NRG25010520240061803
|
01/05/2024
|
savitribai
|
1726006076WL003885
|
savitribai
|
00415
|
SBIN0030459
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-076-001/23
(LASUDLIYA PATA)
|
1726006076NRG25010520240061833
|
01/05/2024
|
parvat singh
|
1726006076WL003889
|
parvat singh
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
parvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-076-001/7-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061836
|
01/05/2024
|
RACHNA BAI
|
1726006076WL003889
|
RACHNA BAI
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-076-001/74
(LASUDLIYA PATA)
|
1726006076NRG25010520240061837
|
01/05/2024
|
prembai
|
1726006076WL003889
|
prembai
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG25010520240061817
|
01/05/2024
|
mahesh
|
1726006076WL003887
|
mahesh
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG25010520240061818
|
01/05/2024
|
vidhya
|
1726006076WL003887
|
vidhya
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-076-001/75-C
(LASUDLIYA PATA)
|
1726006076NRG25010520240061839
|
01/05/2024
|
BHAVNA
|
1726006076WL003889
|
BHAVNA
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
BHAVNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSINGHGARH
|
MP-26-006-076-001/75-C
(LASUDLIYA PATA)
|
1726006076NRG25010520240061838
|
01/05/2024
|
LAKHAN
|
1726006076WL003889
|
LAKHAN
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-076-001/81
(LASUDLIYA PATA)
|
1726006076NRG25010520240061841
|
01/05/2024
|
pratapsingh
|
1726006076WL003889
|
pratapsingh
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-076-001/81-B
(LASUDLIYA PATA)
|
1726006076NRG25010520240061842
|
01/05/2024
|
alkarsingh
|
1726006076WL003889
|
alkarsingh
|
00697
|
BKID0MG0307
|
486
|
486
|
Processed
|
04/05/2024
|
|
646144540
|
|
alkarsingh
|
BANK OF BARODA(606985)
|
|
28
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG25010520240061819
|
01/05/2024
|
kumer singh tomar
|
1726006076WL003887
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
kumersinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061820
|
01/05/2024
|
ramchander
|
1726006076WL003887
|
ramchander
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG25010520240061792
|
01/05/2024
|
babulal
|
1726006076WL003884
|
babulal
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NARSINGHGARH
|
MP-26-006-076-005/102
(LASUDLIYA PATA)
|
1726006076NRG25010520240061793
|
01/05/2024
|
Lalta bai
|
1726006076WL003884
|
Lalta bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-076-005/125
(LASUDLIYA PATA)
|
1726006076NRG25010520240061798
|
01/05/2024
|
GHISALAL
|
1726006076WL003885
|
GHISALAL
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG25010520240061821
|
01/05/2024
|
Kelash
|
1726006076WL003888
|
Kelash
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
34
|
NARSINGHGARH
|
MP-26-006-076-005/129
(LASUDLIYA PATA)
|
1726006076NRG25010520240061822
|
01/05/2024
|
krishna
|
1726006076WL003888
|
krishna
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSINGHGARH
|
MP-26-006-076-005/137
(LASUDLIYA PATA)
|
1726006076NRG25010520240061825
|
01/05/2024
|
asha bai
|
1726006076WL003888
|
asha bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG25010520240061799
|
01/05/2024
|
LAKXHMICHAND
|
1726006076WL003885
|
LAKXHMICHAND
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
LAKXHMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARSINGHGARH
|
MP-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG25010520240061801
|
01/05/2024
|
Suraj singh yadav
|
1726006076WL003885
|
Suraj singh yadav
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
Surajsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-076-005/26
(LASUDLIYA PATA)
|
1726006076NRG25010520240061797
|
01/05/2024
|
savitree bai
|
1726006076WL003884
|
savitree bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
savitreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG25010520240061828
|
01/05/2024
|
chinta bai
|
1726006076WL003888
|
chinta bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSINGHGARH
|
MP-26-006-076-005/7
(LASUDLIYA PATA)
|
1726006076NRG25010520240061827
|
01/05/2024
|
hemraj
|
1726006076WL003888
|
hemraj
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
hemraj
|
HDFC BANK LTD(607152)
|
|
41
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG25010520240061804
|
01/05/2024
|
laxminarayan
|
1726006076WL003885
|
laxminarayan
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG25010520240061805
|
01/05/2024
|
Narmada bai
|
1726006076WL003885
|
Narmada bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG25010520240061807
|
01/05/2024
|
Chanchal silawat
|
1726006076WL003885
|
Chanchal silawat
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
Chanchalsilawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-076-005/96-B
(LASUDLIYA PATA)
|
1726006076NRG25010520240061808
|
01/05/2024
|
bud ram
|
1726006076WL003885
|
bud ram
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646144540
|
|
budram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|