|
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-26-006-073-001/68-C
(LASHKARPUR)
|
1726006073NRG22061220221394123
|
22/02/2024
|
Arvind
|
1726006WL0108489
|
Arvind
|
00048
|
BKID0009958
|
965
|
965
|
Processed
|
12/04/2024
|
|
302342858
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG22131120221391420
|
22/02/2024
|
RADHESHYAM
|
1726006WL0108084
|
RADHESHYAM
|
00354
|
PUNB0293300
|
965
|
965
|
Rejected
|
13/04/2024
|
|
302342858
|
No Such Account
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG22131120221391419
|
22/02/2024
|
RADHESHYAM
|
1726006WL0108084
|
RADHESHYAM
|
00354
|
PUNB0293300
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302342858
|
No Such Account
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-003/123
(Bamorasukha)
|
1726006009NRG22131120221391418
|
22/02/2024
|
RADHESHYAM
|
1726006WL0108084
|
RADHESHYAM
|
00354
|
PUNB0293300
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
302342858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-011-002/75
(BANAPURA)
|
1726006011NRG22290520231394905
|
22/02/2024
|
Sarda Bai
|
1726006WL0108710
|
Sarda Bai
|
00415
|
SBIN0030247
|
579
|
579
|
Rejected
|
12/04/2024
|
|
302342858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-009-001/204
(Bamorasukha)
|
1726006009NRG22131120221391421
|
22/02/2024
|
bulibai
|
1726006WL0108085
|
bulibai
|
00697
|
BKID0MG0307
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302342858
|
|
bulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-133-001/78
(VIJAYGARH)
|
1726006133NRG22280520231394900
|
22/02/2024
|
JANKI BAI
|
1726006WL0108707
|
JANKI BAI
|
00697
|
BKID0MG0325
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302342858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-071-001/166-B
(KUNWAR KOTRI)
|
1726006000NRG22010820221387772
|
22/02/2024
|
mahesh pal
|
1726006WL0107275
|
mahesh pal
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
302342858
|
|
maheshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10036
|
10036
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
965
|
|
2
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
3281
|
|
3
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
579
|
|
4
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1158
|
|
5
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1158
|
|
6
|
NARSINGHGARH
|
MP1726006_220224FTO_471925
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIRASIYA
|
2895
|