|
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-26-006-101-003/19-B
(PANJRA)
|
1726006101NRG24210720230529430
|
21/07/2023
|
SARJAN
|
1726006101WL035475
|
SARJAN
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
SARJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-003/19-A
(PANJRA)
|
1726006101NRG24210720230529426
|
21/07/2023
|
Narayan Singh
|
1726006101WL035475
|
Narayan Singh
|
00045
|
BARB0VJNSGR
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
NarayanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-049-001/199-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24200720230528760
|
21/07/2023
|
suraj
|
1726006049WL035422
|
suraj
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209287874
|
|
suraj
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-049-001/47
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24200720230528773
|
21/07/2023
|
navneet
|
1726006049WL035424
|
navneet
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209287874
|
|
navneet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-003/19-A
(PANJRA)
|
1726006101NRG24210720230529428
|
21/07/2023
|
POOJA
|
1726006101WL035475
|
POOJA
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
POOJA
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-003/19-A
(PANJRA)
|
1726006101NRG24210720230529429
|
21/07/2023
|
SANDEEP
|
1726006101WL035475
|
SANDEEP
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-070-002/40-A
(KUDALI)
|
1726006070NRG24210720230530001
|
21/07/2023
|
jivav
|
1726006070WL035568
|
jivav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209287874
|
|
jivav
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-003/19
(PANJRA)
|
1726006101NRG24210720230529425
|
21/07/2023
|
SORAM
|
1726006101WL035475
|
SORAM
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
SORAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-003/49
(PANJRA)
|
1726006101NRG24210720230529432
|
21/07/2023
|
KALAN BAI
|
1726006101WL035475
|
KALAN BAI
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
KALANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-049-001/371-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24200720230528770
|
21/07/2023
|
pavan
|
1726006049WL035424
|
pavan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209287874
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-003/19-A
(PANJRA)
|
1726006101NRG24210720230529427
|
21/07/2023
|
Krishna bai
|
1726006101WL035475
|
Krishna bai
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
Krishnabai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-003/19-B
(PANJRA)
|
1726006101NRG24210720230529431
|
21/07/2023
|
RAM SAKHI
|
1726006101WL035475
|
RAM SAKHI
|
00697
|
BKID0MG0325
|
663
|
663
|
Processed
|
28/07/2023
|
|
209287874
|
|
RAMSAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
663
|
|
2
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
663
|
|
3
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1989
|
|
6
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
663
|
|
7
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_210723FTO_178615
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|