|
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-26-006-030-002/102
(CHANDBAD)
|
1726006030NRG24180620230353256
|
18/06/2023
|
yashvanta
|
1726006030WL022530
|
yashvanta
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
yashvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-002-001/151
(ANDALHEDA)
|
1726006002NRG24180620230354411
|
18/06/2023
|
lalji
|
1726006002WL022601
|
lalji
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514621859
|
|
lalji
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-002/47
(CHANDBAD)
|
1726006030NRG24180620230353263
|
18/06/2023
|
rameshwar dangi
|
1726006030WL022530
|
rameshwar dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
rameshwardangi
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-004/249
(CHANDBAD)
|
1726006030NRG24180620230353706
|
18/06/2023
|
Rambabu
|
1726006030WL022554
|
Rambabu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Rambabu
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-004/55-C
(CHANDBAD)
|
1726006030NRG24180620230353305
|
18/06/2023
|
Govind
|
1726006030WL022531
|
Govind
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Govind
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-030-004/82
(CHANDBAD)
|
1726006030NRG24180620230353279
|
18/06/2023
|
Soram bai
|
1726006030WL022530
|
Soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Sorambai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-001/115
(KUDALI)
|
1726006070NRG24180620230353355
|
18/06/2023
|
gorav
|
1726006070WL022535
|
gorav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
gorav
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-070-002/118-C
(KUDALI)
|
1726006070NRG24180620230353432
|
18/06/2023
|
mahendra
|
1726006070WL022537
|
mahendra
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
mahendra
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-002/332
(KUDALI)
|
1726006070NRG24180620230353438
|
18/06/2023
|
suresh
|
1726006070WL022537
|
suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
suresh
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-002/377-B
(KUDALI)
|
1726006070NRG24180620230353397
|
18/06/2023
|
sandip
|
1726006070WL022535
|
sandip
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-008-001/106
(BAKANI)
|
1726006008NRG24180620230353892
|
18/06/2023
|
Seema Bai
|
1726006008WL022570
|
Seema Bai
|
00048
|
BKID0009959
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514621859
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-030-004/186
(CHANDBAD)
|
1726006030NRG24180620230353293
|
18/06/2023
|
jeetmal
|
1726006030WL022531
|
jeetmal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
jeetmal
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-030-005/62
(CHANDBAD)
|
1726006030NRG24180620230353720
|
18/06/2023
|
ARJUN
|
1726006030WL022554
|
ARJUN
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-030-002/95
(CHANDBAD)
|
1726006030NRG24180620230353322
|
18/06/2023
|
Gita bai
|
1726006030WL022532
|
Gita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Gitabai
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-002/393-A
(KUDALI)
|
1726006070NRG24180620230353464
|
18/06/2023
|
santosh gourh
|
1726006070WL022538
|
santosh gourh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
santoshgourh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/165
(IKLERA)
|
1726006046NRG24160620230342362
|
18/06/2023
|
jeetmal
|
1726006046WL021822
|
jeetmal
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-004/251
(CHANDBAD)
|
1726006030NRG24180620230353708
|
18/06/2023
|
Mukesh
|
1726006030WL022554
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG24180620230353272
|
18/06/2023
|
Samantra bai
|
1726006030WL022530
|
Samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Samantrabai
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-004/322
(CHANDBAD)
|
1726006030NRG24180620230353333
|
18/06/2023
|
Mathralal
|
1726006030WL022533
|
Mathralal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Mathralal
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-030-004/82-A
(CHANDBAD)
|
1726006030NRG24180620230353281
|
18/06/2023
|
Kavita
|
1726006030WL022530
|
Kavita
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
Kavita
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-070-001/361-A
(KUDALI)
|
1726006070NRG24180620230353364
|
18/06/2023
|
Anju Gupta
|
1726006070WL022535
|
Anju Gupta
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
AnjuGupta
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-070-002/387
(KUDALI)
|
1726006070NRG24180620230353399
|
18/06/2023
|
jagdish
|
1726006070WL022535
|
jagdish
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-046-001/65-A
(IKLERA)
|
1726006046NRG24160620230342370
|
18/06/2023
|
DINESH
|
1726006046WL021822
|
DINESH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-002-001/646
(ANDALHEDA)
|
1726006002NRG24180620230354410
|
18/06/2023
|
Motilal
|
1726006002WL022600
|
Motilal
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514621859
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-004/323
(CHANDBAD)
|
1726006030NRG24180620230353736
|
18/06/2023
|
Vinod
|
1726006030WL022555
|
Vinod
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514621859
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-030-002/101
(CHANDBAD)
|
1726006030NRG24180620230353221
|
18/06/2023
|
gishibai
|
1726006030WL022529
|
gishibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514621859
|
|
gishibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
13702
|
|
3
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Bank of India
|
BKID0009959
|
BODA
|
2873
|
|
4
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
6630
|
|
9
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
3094
|
|
11
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1105
|
|
12
|
NARSINGHGARH
|
MP1726006_180623FTO_102995
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
1326
|