|
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-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24160920230619515
|
16/09/2023
|
SEEMA BAI
|
1726006059WL050328
|
SEEMA BAI
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
SEEMABAI
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-120-004/163-C
(SHIVPURA)
|
1726006120NRG24160920230619495
|
16/09/2023
|
Taslim bi
|
1726006120WL050325
|
Taslim bi
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Taslimbi
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG24160920230619496
|
16/09/2023
|
aabid khan
|
1726006120WL050325
|
aabid khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
aabidkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-120-004/169-C
(SHIVPURA)
|
1726006120NRG24160920230619497
|
16/09/2023
|
amina bee
|
1726006120WL050325
|
amina bee
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
aminabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/104-D
(PIPLIYA RASODA)
|
1726006107NRG24160920230619458
|
16/09/2023
|
mohan
|
1726006107WL050323
|
mohan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
mohan
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG24160920230619460
|
16/09/2023
|
sugan bai
|
1726006107WL050323
|
sugan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/23-A
(PIPLIYA RASODA)
|
1726006107NRG24160920230619459
|
16/09/2023
|
Sugan Bai
|
1726006107WL050323
|
Sugan Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG24160920230619462
|
16/09/2023
|
sharda bai
|
1726006107WL050323
|
sharda bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-004/116-A
(SHIVPURA)
|
1726006120NRG24160920230619489
|
16/09/2023
|
rajuddin khan
|
1726006120WL050325
|
rajuddin khan
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
rajuddinkhan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-059-001/130-B
(KANKARWAL)
|
1726006059NRG24160920230619508
|
16/09/2023
|
LAD SINGH
|
1726006059WL050328
|
LAD SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
LADSINGH
|
DCB BANK LTD(607290)
|
|
11
|
NARSINGHGARH
|
MP-26-006-059-001/34-A
(KANKARWAL)
|
1726006059NRG24160920230619513
|
16/09/2023
|
RAMKALA BAI
|
1726006059WL050328
|
RAMKALA BAI
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
RAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-059-001/37-A
(KANKARWAL)
|
1726006059NRG24160920230619514
|
16/09/2023
|
rakesh rathor
|
1726006059WL050328
|
rakesh rathor
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
rakeshrathor
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-059-004/38-C
(KANKARWAL)
|
1726006059NRG24160920230619516
|
16/09/2023
|
JYOTI
|
1726006059WL050328
|
JYOTI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-120-004/153-B
(SHIVPURA)
|
1726006120NRG24160920230619492
|
16/09/2023
|
Anwarkhan
|
1726006120WL050325
|
Anwarkhan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Anwarkhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-004/153-B
(SHIVPURA)
|
1726006120NRG24160920230619493
|
16/09/2023
|
Salmabi
|
1726006120WL050325
|
Salmabi
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Salmabi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-004/163-C
(SHIVPURA)
|
1726006120NRG24160920230619494
|
16/09/2023
|
Jamaluddin
|
1726006120WL050325
|
Jamaluddin
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Jamaluddin
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
NARSINGHGARH
|
MP-26-006-120-004/224-B
(SHIVPURA)
|
1726006120NRG24160920230619499
|
16/09/2023
|
Ajeem Khan
|
1726006120WL050325
|
Ajeem Khan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
AjeemKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24160920230619501
|
16/09/2023
|
Mujeem kha
|
1726006120WL050325
|
Mujeem kha
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Mujeemkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-107-001/624
(PIPLIYA RASODA)
|
1726006107NRG24160920230619463
|
16/09/2023
|
Sunita bai
|
1726006107WL050323
|
Sunita bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-059-001/147
(KANKARWAL)
|
1726006059NRG24160920230619511
|
16/09/2023
|
sitaram
|
1726006059WL050328
|
sitaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-059-004/87-A
(KANKARWAL)
|
1726006059NRG24160920230619519
|
16/09/2023
|
ramprasad
|
1726006059WL050328
|
ramprasad
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-059-001/100-B
(KANKARWAL)
|
1726006059NRG24160920230619506
|
16/09/2023
|
Dheerap Singh Yadav
|
1726006059WL050328
|
Dheerap Singh Yadav
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
DheerapSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-059-001/130-B
(KANKARWAL)
|
1726006059NRG24160920230619509
|
16/09/2023
|
Jagdeesh Khati
|
1726006059WL050328
|
Jagdeesh Khati
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
JagdeeshKhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARSINGHGARH
|
MP-26-006-059-001/147
(KANKARWAL)
|
1726006059NRG24160920230619510
|
16/09/2023
|
radhesyam
|
1726006059WL050328
|
radhesyam
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24160920230619490
|
16/09/2023
|
ANISH KHAN
|
1726006120WL050325
|
ANISH KHAN
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
ANISHKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24160920230619491
|
16/09/2023
|
Bhuribi
|
1726006120WL050325
|
Bhuribi
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Bhuribi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARSINGHGARH
|
MP-26-006-120-004/224-B
(SHIVPURA)
|
1726006120NRG24160920230619500
|
16/09/2023
|
Sameenabi
|
1726006120WL050325
|
Sameenabi
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Sameenabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSINGHGARH
|
MP-26-006-120-004/244-A
(SHIVPURA)
|
1726006120NRG24160920230619502
|
16/09/2023
|
Sadik khan
|
1726006120WL050325
|
Sadik khan
|
00697
|
BKID0MG0364
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552258
|
|
Sadikkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-059-001/34-A
(KANKARWAL)
|
1726006059NRG24160920230619512
|
16/09/2023
|
GOPAL KHATI
|
1726006059WL050328
|
GOPAL KHATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552258
|
|
GOPALKHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Bank of India
|
BKID0009953
|
KURAWAR
|
4641
|
|
3
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Bank of India
|
BKID0009959
|
BODA
|
5304
|
|
4
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
HDFC bank
|
HDFC0004683
|
BERASIA
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
7735
|
|
8
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
2652
|
|
10
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
3978
|
|
11
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
6188
|
|
12
|
NARSINGHGARH
|
MP1726006_160923APB_FTO_268267
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANDAWAR (MPGB)
|
1326
|