|
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-26-006-099-002/25
(PALKHEDI)
|
1726006099NRG24111020230654939
|
11/10/2023
|
prem narayan
|
1726006099WL054992
|
prem narayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
premnarayan
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-002/25
(PALKHEDI)
|
1726006099NRG24111020230654940
|
11/10/2023
|
shanti bai
|
1726006099WL054992
|
shanti bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/272-A
(PIPLIYA RASODA)
|
1726006107NRG24111020230654919
|
11/10/2023
|
babita
|
1726006107WL054989
|
babita
|
00048
|
BKID0009955
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
babita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG24111020230654913
|
11/10/2023
|
Sugan Bai
|
1726006107WL054989
|
Sugan Bai
|
00048
|
BKID0009959
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG24111020230654914
|
11/10/2023
|
sugan bai
|
1726006107WL054989
|
sugan bai
|
00048
|
BKID0009959
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/29-C
(PIPLIYA RASODA)
|
1726006107NRG24111020230654920
|
11/10/2023
|
geeta bai
|
1726006107WL054989
|
geeta bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737039
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG24111020230654921
|
11/10/2023
|
Ishlam khan
|
1726006107WL054989
|
Ishlam khan
|
00048
|
BKID0009959
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
Ishlamkhan
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24111020230654928
|
11/10/2023
|
Goapal
|
1726006107WL054989
|
Goapal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
Goapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-107-001/636
(PIPLIYA RASODA)
|
1726006107NRG24111020230654929
|
11/10/2023
|
Gopal
|
1726006107WL054989
|
Gopal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7997
|
7997
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-107-001/626
(PIPLIYA RASODA)
|
1726006107NRG24111020230654926
|
11/10/2023
|
Arun
|
1726006107WL054989
|
Arun
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
Arun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG24111020230654932
|
11/10/2023
|
RAJESH
|
1726006107WL054989
|
RAJESH
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-107-001/23-B
(PIPLIYA RASODA)
|
1726006107NRG24111020230654915
|
11/10/2023
|
omprakash
|
1726006107WL054989
|
omprakash
|
00089
|
CBIN0284741
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG24111020230654924
|
11/10/2023
|
Jitendra Verma
|
1726006107WL054989
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
JitendraVerma
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-107-001/625
(PIPLIYA RASODA)
|
1726006107NRG24111020230654925
|
11/10/2023
|
Mukesh
|
1726006107WL054989
|
Mukesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-107-001/637
(PIPLIYA RASODA)
|
1726006107NRG24111020230654930
|
11/10/2023
|
Kamal Singh Lovavanshi
|
1726006107WL054989
|
Kamal Singh Lovavanshi
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
KamalSinghLovavanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/311-A
(PIPLIYA RASODA)
|
1726006107NRG24111020230654922
|
11/10/2023
|
Anno bee
|
1726006107WL054989
|
Anno bee
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
Annobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24111020230654917
|
11/10/2023
|
Puri Bai
|
1726006107WL054989
|
Puri Bai
|
00697
|
BKID0MG0302
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
PuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-107-001/596
(PIPLIYA RASODA)
|
1726006107NRG24111020230654923
|
11/10/2023
|
Govindram
|
1726006107WL054989
|
Govindram
|
00697
|
BKID0MG0302
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
Govindram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-080-001/224
(MANDAWAR)
|
1726006080NRG24111020230654933
|
11/10/2023
|
nandram
|
1726006080WL054990
|
nandram
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-080-001/224
(MANDAWAR)
|
1726006080NRG24111020230654934
|
11/10/2023
|
shushila
|
1726006080WL054990
|
shushila
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737039
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-107-001/270-D
(PIPLIYA RASODA)
|
1726006107NRG24111020230654918
|
11/10/2023
|
poori bai
|
1726006107WL054989
|
poori bai
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
08/11/2023
|
|
285737039
|
|
pooribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27527
|
27527
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Bank of India
|
BKID0009955
|
TALEN
|
1266
|
|
3
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Bank of India
|
BKID0009959
|
BODA
|
7997
|
|
4
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1266
|
|
6
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
3978
|
|
7
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1266
|
|
8
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
2532
|
|
9
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2652
|
|
10
|
NARSINGHGARH
|
MP1726006_111023APB_FTO_313304
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BODA (MPGB)
|
1266
|