|
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-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24110320241032097
|
12/03/2024
|
Rameshwar
|
1726006073WL076485
|
Rameshwar
|
00032
|
UTIB0002518
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24110320241032092
|
12/03/2024
|
Mahesh
|
1726006073WL076485
|
Mahesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472652877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-001/33-A
(LASHKARPUR)
|
1726006073NRG24110320241032093
|
12/03/2024
|
Sarju
|
1726006073WL076485
|
Sarju
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-073-001/48-A
(LASHKARPUR)
|
1726006073NRG24110320241032096
|
12/03/2024
|
Gheesi Bai
|
1726006073WL076485
|
Gheesi Bai
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-001/48-C
(LASHKARPUR)
|
1726006073NRG24110320241032099
|
12/03/2024
|
sunita
|
1726006073WL076485
|
sunita
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-001/48-D
(LASHKARPUR)
|
1726006073NRG24110320241032100
|
12/03/2024
|
REENA
|
1726006073WL076485
|
REENA
|
00048
|
BKID0009953
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-073-001/33
(LASHKARPUR)
|
1726006073NRG24110320241032091
|
12/03/2024
|
Mathralal
|
1726006073WL076485
|
Mathralal
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-073-001/33-B
(LASHKARPUR)
|
1726006073NRG24110320241032094
|
12/03/2024
|
Suresh
|
1726006073WL076485
|
Suresh
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-073-001/33-C
(LASHKARPUR)
|
1726006073NRG24110320241032095
|
12/03/2024
|
Krishna
|
1726006073WL076485
|
Krishna
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-073-001/7
(LASHKARPUR)
|
1726006073NRG24110320241032101
|
12/03/2024
|
Rodilal
|
1726006073WL076485
|
Rodilal
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-073-002/113-B
(LASHKARPUR)
|
1726006073NRG24110320241032103
|
12/03/2024
|
Dharmendra
|
1726006073WL076485
|
Dharmendra
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-002/118
(LASHKARPUR)
|
1726006073NRG24110320241032104
|
12/03/2024
|
Dinesh
|
1726006073WL076485
|
Dinesh
|
00048
|
BKID0009958
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-061-002/62
(KARADIYAKHEDI)
|
1726006061NRG24110320241031955
|
12/03/2024
|
hariom
|
1726006061WL076479
|
hariom
|
00048
|
BKID0009959
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-061-002/107
(KARADIYAKHEDI)
|
1726006061NRG24110320241031950
|
12/03/2024
|
Komal dangi
|
1726006061WL076479
|
Komal dangi
|
00152
|
HDFC0002111
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24110320241031948
|
12/03/2024
|
pappi
|
1726006061WL076479
|
pappi
|
00415
|
SBIN0010809
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-061-001/95-B
(KARADIYAKHEDI)
|
1726006061NRG24110320241031947
|
12/03/2024
|
surajsingh
|
1726006061WL076479
|
surajsingh
|
00415
|
SBIN0010809
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-061-002/62-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031956
|
12/03/2024
|
rambabu
|
1726006061WL076479
|
rambabu
|
00415
|
SBIN0010809
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-073-001/48-B
(LASHKARPUR)
|
1726006073NRG24110320241032098
|
12/03/2024
|
Kavita
|
1726006073WL076485
|
Kavita
|
00415
|
SBIN0017813
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-061-001/14
(KARADIYAKHEDI)
|
1726006061NRG24110320241031943
|
12/03/2024
|
ashok
|
1726006061WL076479
|
ashok
|
00415
|
SBIN0030071
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031953
|
12/03/2024
|
Mukesh
|
1726006061WL076479
|
Mukesh
|
00415
|
SBIN0030071
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-061-002/55-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031954
|
12/03/2024
|
Sugan bai
|
1726006061WL076479
|
Sugan bai
|
00415
|
SBIN0030071
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-073-001/114
(LASHKARPUR)
|
1726006073NRG24110320241032090
|
12/03/2024
|
RAKESH
|
1726006073WL076485
|
RAKESH
|
00553
|
INDB0000805
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-061-001/141
(KARADIYAKHEDI)
|
1726006061NRG24110320241031944
|
12/03/2024
|
Rasum bai
|
1726006061WL076479
|
Rasum bai
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-061-001/77-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031946
|
12/03/2024
|
vishnu
|
1726006061WL076479
|
vishnu
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-061-002/101
(KARADIYAKHEDI)
|
1726006061NRG24110320241031949
|
12/03/2024
|
devbaksh
|
1726006061WL076479
|
devbaksh
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-061-002/138-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031951
|
12/03/2024
|
sunil
|
1726006061WL076479
|
sunil
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-061-002/139
(KARADIYAKHEDI)
|
1726006061NRG24110320241031952
|
12/03/2024
|
gopal kirshan
|
1726006061WL076479
|
gopal kirshan
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-061-002/74
(KARADIYAKHEDI)
|
1726006061NRG24110320241031957
|
12/03/2024
|
devbaksh
|
1726006061WL076479
|
devbaksh
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-061-002/84
(KARADIYAKHEDI)
|
1726006061NRG24110320241031958
|
12/03/2024
|
Dheerap singh
|
1726006061WL076479
|
Dheerap singh
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-061-002/84
(KARADIYAKHEDI)
|
1726006061NRG24110320241031959
|
12/03/2024
|
Lalta bai
|
1726006061WL076479
|
Lalta bai
|
00697
|
BKID0MG0324
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-073-002/108-A
(LASHKARPUR)
|
1726006073NRG24110320241032102
|
12/03/2024
|
Manoharlal
|
1726006073WL076485
|
Manoharlal
|
00697
|
BKID0MG0329
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-061-001/75-A
(KARADIYAKHEDI)
|
1726006061NRG24110320241031945
|
12/03/2024
|
Kamlesh jatav
|
1726006061WL076479
|
Kamlesh jatav
|
00697
|
BKID0MG0337
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
1547
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
1547
|
|
2
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Bank of India
|
BKID0009953
|
KURAWAR
|
7735
|
|
3
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
9282
|
|
4
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Bank of India
|
BKID0009959
|
BODA
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
HDFC bank
|
HDFC0002111
|
BIAORA
|
1105
|
|
6
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3315
|
|
7
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
State Bank of India
|
SBIN0017813
|
Khujner-Rajgarh
|
1547
|
|
8
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3315
|
|
9
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
IndusInd Bank Ltd.
|
INDB0000805
|
SEHORE
|
1547
|
|
10
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
8840
|
|
11
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1547
|
|
12
|
NARSINGHGARH
|
MP1726006_120324APB_FTO_498108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
1105
|