|
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-26-006-073-001/93-A
(LASHKARPUR)
|
1726006073NRG24291220230844456
|
29/12/2023
|
Mukesh Kumar
|
1726006073WL066044
|
Mukesh Kumar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
MukeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/941
(CHARPURA)
|
1726006031NRG24291220230844636
|
29/12/2023
|
Roshni Kushwah
|
1726006031WL066056
|
Roshni Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
RoshniKushwah
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-031-001/945
(CHARPURA)
|
1726006031NRG24291220230844639
|
29/12/2023
|
Satish Kushwah
|
1726006031WL066056
|
Satish Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
SatishKushwah
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-031-001/946
(CHARPURA)
|
1726006031NRG24291220230844640
|
29/12/2023
|
Roshan Kushwah
|
1726006031WL066056
|
Roshan Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
RoshanKushwah
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-031-002/1009
(CHARPURA)
|
1726006031NRG24291220230844647
|
29/12/2023
|
Golu
|
1726006031WL066056
|
Golu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-031-001/940
(CHARPURA)
|
1726006031NRG24291220230844635
|
29/12/2023
|
Ravina
|
1726006031WL066056
|
Ravina
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
Ravina
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24291220230844452
|
29/12/2023
|
Mona Nagar
|
1726006073WL066044
|
Mona Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
MonaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-129-001/451-C
(TURKIPURA)
|
1726006129NRG24291220230844499
|
29/12/2023
|
lukman baig
|
1726006129WL066048
|
lukman baig
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211534
|
|
lukmanbaig
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-129-001/451-D
(TURKIPURA)
|
1726006129NRG24291220230844500
|
29/12/2023
|
Hasmat baig
|
1726006129WL066048
|
Hasmat baig
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211534
|
|
Hasmatbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-031-001/889
(CHARPURA)
|
1726006031NRG24291220230844617
|
29/12/2023
|
Chanchal
|
1726006031WL066056
|
Chanchal
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644211534
|
|
Chanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-129-001/326-D
(TURKIPURA)
|
1726006129NRG24291220230844527
|
29/12/2023
|
israrh shah
|
1726006129WL066050
|
israrh shah
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211534
|
|
israrhshah
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-129-001/673-D
(TURKIPURA)
|
1726006129NRG24291220230844532
|
29/12/2023
|
matin baig
|
1726006129WL066050
|
matin baig
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644211534
|
|
matinbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5304
|
|
3
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1768
|
|
5
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_291223FTO_412044
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
1768
|