|
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-26-006-018-002/93-A
(BEJAD)
|
1726006018NRG23070620220230498
|
07/06/2022
|
Kanwarlal
|
1726006018WL015565
|
Kanwarlal
|
00048
|
BKID0009955
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260029872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-060-001/205-A
(KANSROD)
|
1726006060NRG23070620220229586
|
07/06/2022
|
jagdish
|
1726006060WL015468
|
jagdish
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-060-001/206-A
(KANSROD)
|
1726006060NRG23070620220229587
|
07/06/2022
|
sarjan singh
|
1726006060WL015468
|
sarjan singh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
sarjansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
4
|
NARSINGHGARH
|
MP-26-006-060-001/287-C
(KANSROD)
|
1726006060NRG23070620220229593
|
07/06/2022
|
mukesh
|
1726006060WL015468
|
mukesh
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-064-001/129
(KHANPURA)
|
1726006064NRG23070620220230691
|
07/06/2022
|
keval singh
|
1726006064WL015587
|
keval singh
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
kevalsingh
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-064-001/14
(KHANPURA)
|
1726006064NRG23070620220230696
|
07/06/2022
|
mohan
|
1726006064WL015587
|
mohan
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
mohan
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-064-001/183-A
(KHANPURA)
|
1726006064NRG23070620220230777
|
07/06/2022
|
sunil
|
1726006064WL015591
|
sunil
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-064-001/186-A
(KHANPURA)
|
1726006064NRG23070620220230778
|
07/06/2022
|
ramesh chandar
|
1726006064WL015591
|
ramesh chandar
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
rameshchandar
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-064-001/249-A
(KHANPURA)
|
1726006064NRG23070620220230705
|
07/06/2022
|
komaal
|
1726006064WL015587
|
komaal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
komaal
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-064-001/255-A
(KHANPURA)
|
1726006064NRG23070620220230706
|
07/06/2022
|
shiv narayan
|
1726006064WL015587
|
shiv narayan
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-064-001/271-A
(KHANPURA)
|
1726006064NRG23070620220230707
|
07/06/2022
|
Munshi lal
|
1726006064WL015587
|
Munshi lal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
12
|
NARSINGHGARH
|
MP-26-006-064-001/309-A
(KHANPURA)
|
1726006064NRG23070620220230715
|
07/06/2022
|
Ranglal
|
1726006064WL015587
|
Ranglal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG23070620220230806
|
07/06/2022
|
jagdish prsad dangi
|
1726006064WL015591
|
jagdish prsad dangi
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
jagdishprsaddangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-064-002/105-D
(KHANPURA)
|
1726006064NRG23070620220230807
|
07/06/2022
|
Prabhu bai
|
1726006064WL015591
|
Prabhu bai
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
Prabhubai
|
BANK OF INDIA(508505)
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-002/203-A
(KUDALI)
|
1726006070NRG23070620220230662
|
07/06/2022
|
parmanand
|
1726006070WL015583
|
parmanand
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
16
|
NARSINGHGARH
|
MP-26-006-070-002/203-B
(KUDALI)
|
1726006070NRG23070620220230664
|
07/06/2022
|
kamal
|
1726006070WL015583
|
kamal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
kamal
|
BANK OF INDIA(508505)
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-002/203-B
(KUDALI)
|
1726006070NRG23070620220230665
|
07/06/2022
|
kamal
|
1726006070WL015583
|
kamal
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-064-002/44
(KHANPURA)
|
1726006064NRG23070620220230719
|
07/06/2022
|
ramesh
|
1726006064WL015587
|
ramesh
|
00048
|
BKID0009965
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-018-002/93-A
(BEJAD)
|
1726006018NRG23070620220230501
|
07/06/2022
|
varsha
|
1726006018WL015565
|
varsha
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-002-001/377
(ANDALHEDA)
|
1726006002NRG23070620220231017
|
07/06/2022
|
hjari lal
|
1726006002WL015641
|
hjari lal
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
hjarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-064-001/195-B
(KHANPURA)
|
1726006064NRG23070620220230698
|
07/06/2022
|
gokal
|
1726006064WL015587
|
gokal
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSINGHGARH
|
MP-26-006-073-002/72
(LASHKARPUR)
|
1726006073NRG23070620220229641
|
07/06/2022
|
Durgesh
|
1726006073WL015493
|
Durgesh
|
00415
|
SBIN0010809
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-060-001/217
(KANSROD)
|
1726006060NRG23070620220229589
|
07/06/2022
|
bhagvan singh
|
1726006060WL015468
|
bhagvan singh
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
24
|
NARSINGHGARH
|
MP-26-006-060-001/271
(KANSROD)
|
1726006060NRG23070620220229591
|
07/06/2022
|
jogendra
|
1726006060WL015468
|
jogendra
|
00415
|
SBIN0015772
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
jogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-070-002/203
(KUDALI)
|
1726006070NRG23070620220230661
|
07/06/2022
|
laxminarayan
|
1726006070WL015583
|
laxminarayan
|
00415
|
SBIN0030071
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-052-002/279
(JHADLA)
|
1726006052NRG23070620220231336
|
07/06/2022
|
DEVSINGH
|
1726006052WL015684
|
DEVSINGH
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSINGHGARH
|
MP-26-006-052-002/432
(JHADLA)
|
1726006052NRG23070620220231338
|
07/06/2022
|
dhiraj singh
|
1726006052WL015684
|
dhiraj singh
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSINGHGARH
|
MP-26-006-068-001/1089
(KOTDI KALAN)
|
1726006068NRG23070620220229672
|
07/06/2022
|
atik kha
|
1726006068WL015504
|
atik kha
|
00415
|
SBIN0030459
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260029872
|
|
atikkha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSINGHGARH
|
MP-26-006-068-001/431
(KOTDI KALAN)
|
1726006068NRG23070620220229677
|
07/06/2022
|
sushila
|
1726006068WL015504
|
sushila
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSINGHGARH
|
MP-26-006-074-001/15
(LASUDLIYA HAJI)
|
1726006074NRG23070620220230546
|
07/06/2022
|
suraj bai
|
1726006074WL015574
|
suraj bai
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSINGHGARH
|
MP-26-006-074-001/15-A
(LASUDLIYA HAJI)
|
1726006074NRG23070620220230548
|
07/06/2022
|
chinta bai
|
1726006074WL015574
|
chinta bai
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSINGHGARH
|
MP-26-006-074-001/15-A
(LASUDLIYA HAJI)
|
1726006074NRG23070620220230547
|
07/06/2022
|
sunilkumar
|
1726006074WL015574
|
sunilkumar
|
00415
|
SBIN0030459
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-002-001/377
(ANDALHEDA)
|
1726006002NRG23070620220231018
|
07/06/2022
|
hira bai
|
1726006002WL015641
|
hira bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
hirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-052-002/410
(JHADLA)
|
1726006052NRG23070620220231337
|
07/06/2022
|
prem singh
|
1726006052WL015684
|
prem singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-064-001/195-B
(KHANPURA)
|
1726006064NRG23070620220230699
|
07/06/2022
|
manju bai
|
1726006064WL015587
|
manju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-064-001/273-A
(KHANPURA)
|
1726006064NRG23070620220230708
|
07/06/2022
|
sugan
|
1726006064WL015587
|
sugan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
sugan
|
BANK OF INDIA(508505)
|
|
37
|
NARSINGHGARH
|
MP-26-006-064-001/277-A
(KHANPURA)
|
1726006064NRG23070620220230789
|
07/06/2022
|
balabagas
|
1726006064WL015591
|
balabagas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
balabagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-064-001/277-A
(KHANPURA)
|
1726006064NRG23070620220230790
|
07/06/2022
|
girija bai
|
1726006064WL015591
|
girija bai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260029872
|
|
girijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-064-001/277-B
(KHANPURA)
|
1726006064NRG23070620220230791
|
07/06/2022
|
dhanraj
|
1726006064WL015591
|
dhanraj
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260029872
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-064-001/277-C
(KHANPURA)
|
1726006064NRG23070620220230793
|
07/06/2022
|
rameshwar
|
1726006064WL015591
|
rameshwar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260029872
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-064-001/315-A
(KHANPURA)
|
1726006064NRG23070620220230797
|
07/06/2022
|
dinesh
|
1726006064WL015591
|
dinesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260029872
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-064-002/42-A
(KHANPURA)
|
1726006064NRG23070620220230718
|
07/06/2022
|
savitri bai dangi
|
1726006064WL015587
|
savitri bai dangi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
savitribaidangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-064-002/49
(KHANPURA)
|
1726006064NRG23070620220230723
|
07/06/2022
|
chandar lal
|
1726006064WL015587
|
chandar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARSINGHGARH
|
MP-26-006-064-002/49
(KHANPURA)
|
1726006064NRG23070620220230724
|
07/06/2022
|
durga bai
|
1726006064WL015587
|
durga bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NARSINGHGARH
|
MP-26-006-064-002/49
(KHANPURA)
|
1726006064NRG23070620220230722
|
07/06/2022
|
ramprasad
|
1726006064WL015587
|
ramprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
46
|
NARSINGHGARH
|
MP-26-006-064-001/276-A
(KHANPURA)
|
1726006064NRG23070620220230712
|
07/06/2022
|
parwati bai
|
1726006064WL015587
|
parwati bai
|
00697
|
BKID0MG0324
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
NARSINGHGARH
|
MP-26-006-002-001/38
(ANDALHEDA)
|
1726006002NRG23070620220231020
|
07/06/2022
|
Ganga bai
|
1726006002WL015641
|
Ganga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-064-001/202
(KHANPURA)
|
1726006064NRG23070620220230782
|
07/06/2022
|
sima bai
|
1726006064WL015591
|
sima bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-064-001/202
(KHANPURA)
|
1726006064NRG23070620220230781
|
07/06/2022
|
vishnu
|
1726006064WL015591
|
vishnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-064-001/209
(KHANPURA)
|
1726006064NRG23070620220230783
|
07/06/2022
|
motilal
|
1726006064WL015591
|
motilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NARSINGHGARH
|
MP-26-006-064-001/317
(KHANPURA)
|
1726006064NRG23070620220230801
|
07/06/2022
|
shanti bai
|
1726006064WL015591
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029872
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65076
|
65076
|
|
|
|
|
|
|
|