|
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-26-006-101-002/228-D
(PANJRA)
|
1726006101NRG24140920230617753
|
14/09/2023
|
Mangilal
|
1726006101WL050106
|
Mangilal
|
00045
|
BARB0BIAORA
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
331414063
|
|
Mangilal
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/23-B
(PANJRA)
|
1726006101NRG24140920230617754
|
14/09/2023
|
NORANGABAI
|
1726006101WL050106
|
NORANGABAI
|
00045
|
BARB0BIAORA
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331414063
|
|
NORANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-084-001/66-B
(MAWASA)
|
1726006084NRG24140920230617655
|
14/09/2023
|
PAVAN
|
1726006084WL050087
|
PAVAN
|
00045
|
BARB0VJNSGR
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-084-001/38-A
(MAWASA)
|
1726006084NRG24140920230617651
|
14/09/2023
|
BABULAL
|
1726006084WL050087
|
BABULAL
|
00048
|
BKID0009958
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
BABULAL
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-084-001/66-A
(MAWASA)
|
1726006084NRG24140920230617654
|
14/09/2023
|
NORANG BAI
|
1726006084WL050087
|
NORANG BAI
|
00048
|
BKID0009958
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
NORANGBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/66-B
(MAWASA)
|
1726006084NRG24140920230617656
|
14/09/2023
|
POOJA
|
1726006084WL050087
|
POOJA
|
00415
|
SBIN0030071
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
POOJA
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/23-B
(PANJRA)
|
1726006101NRG24140920230617755
|
14/09/2023
|
VINOD
|
1726006101WL050106
|
VINOD
|
00415
|
SBIN0030071
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331414063
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/116-A
(PANJRA)
|
1726006101NRG24100920230612533
|
14/09/2023
|
ghasi ram
|
1726006101WL049191
|
ghasi ram
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/09/2023
|
|
331414063
|
|
ghasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-084-001/277
(MAWASA)
|
1726006084NRG24140920230617650
|
14/09/2023
|
MAYA BAI
|
1726006084WL050087
|
MAYA BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
MAYABAI
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-084-001/92
(MAWASA)
|
1726006084NRG24140920230617603
|
14/09/2023
|
Sarita Bai
|
1726006084WL050084
|
Sarita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331414063
|
|
SaritaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-084-001/66-A
(MAWASA)
|
1726006084NRG24140920230617653
|
14/09/2023
|
MAN SINGH HARIJAN
|
1726006084WL050087
|
MAN SINGH HARIJAN
|
00697
|
BKID0MG0307
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
331414063
|
|
MANSINGHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-002/228-D
(PANJRA)
|
1726006101NRG24140920230617752
|
14/09/2023
|
Gheesi Bai
|
1726006101WL050106
|
Gheesi Bai
|
00697
|
BKID0MG0325
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
331414063
|
|
GheesiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
4199
|
|
2
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1110
|
|
3
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2220
|
|
4
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3320
|
|
5
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
221
|
|
6
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
2436
|
|
7
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1110
|
|
8
|
NARSINGHGARH
|
MP1726006_140923FTO_265089
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1989
|