|
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-26-006-073-002/45-A
(LASHKARPUR)
|
1726006073NRG24060720230461678
|
06/07/2023
|
Rambabu
|
1726006073WL029687
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-062-002/69
(KARONDI)
|
1726006062NRG24040720230448016
|
06/07/2023
|
GAJRAJ SINGH
|
1726006062WL028804
|
GAJRAJ SINGH
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540563
|
|
GAJRAJSINGH
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-062-003/3
(KARONDI)
|
1726006000NRG24060720230461758
|
06/07/2023
|
SANTOSH
|
1726006WL029692
|
SANTOSH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-062-002/127
(KARONDI)
|
1726006062NRG24060720230461505
|
06/07/2023
|
Devilal
|
1726006062WL029677
|
Devilal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
Devilal
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/24-A
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461638
|
06/07/2023
|
azad singh
|
1726006075WL029686
|
azad singh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
azadsingh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-002/399
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461645
|
06/07/2023
|
vishnu
|
1726006075WL029686
|
vishnu
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-075-002/399
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461646
|
06/07/2023
|
sunita
|
1726006075WL029686
|
sunita
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
sunita
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-075-002/506-B
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461661
|
06/07/2023
|
DEEPAK
|
1726006075WL029686
|
DEEPAK
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
DEEPAK
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-075-002/506-C
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461662
|
06/07/2023
|
KRISHNA
|
1726006075WL029686
|
KRISHNA
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-075-002/417
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461652
|
06/07/2023
|
BANSHILAL
|
1726006075WL029686
|
BANSHILAL
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
BANSHILAL
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-075-002/417
(LASUDLIYA JAGIR)
|
1726006075NRG24060720230461653
|
06/07/2023
|
RODI BAI
|
1726006075WL029686
|
RODI BAI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540563
|
|
RODIBAI
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-078-002/230
(MAHUWA)
|
1726006078NRG24060720230462652
|
06/07/2023
|
gajraj singh
|
1726006078WL029738
|
gajraj singh
|
00415
|
SBIN0012175
|
884
|
884
|
Processed
|
11/07/2023
|
|
807540563
|
|
gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-015-002/108-B
(BARNAWAD)
|
1726006015NRG24060720230461840
|
06/07/2023
|
SONA SEN
|
1726006015WL029697
|
SONA SEN
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
SONASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-011-001/110
(BANAPURA)
|
1726006011NRG24060720230462221
|
06/07/2023
|
Jeetmal Sen
|
1726006011WL029709
|
Jeetmal Sen
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540563
|
|
JeetmalSen
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-015-002/108-A
(BARNAWAD)
|
1726006015NRG24060720230461836
|
06/07/2023
|
MAMMTA SEN
|
1726006015WL029697
|
MAMMTA SEN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
MAMMTASEN
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-015-002/108-A
(BARNAWAD)
|
1726006015NRG24060720230461835
|
06/07/2023
|
SATISH SEN
|
1726006015WL029697
|
SATISH SEN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
SATISHSEN
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-015-002/133
(BARNAWAD)
|
1726006015NRG24060720230461843
|
06/07/2023
|
DEEPAK SEN
|
1726006015WL029697
|
DEEPAK SEN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
DEEPAKSEN
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-015-002/87
(BARNAWAD)
|
1726006015NRG24060720230461847
|
06/07/2023
|
ANEETA BAI
|
1726006015WL029697
|
ANEETA BAI
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
ANEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-071-001/244
(KUNWAR KOTRI)
|
1726006071NRG24060720230461446
|
06/07/2023
|
bharat hajari lal pal
|
1726006071WL029673
|
bharat hajari lal pal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
bharathajarilalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-011-001/165-B
(BANAPURA)
|
1726006011NRG24060720230462226
|
06/07/2023
|
Jitendra
|
1726006011WL029709
|
Jitendra
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807540563
|
|
Jitendra
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-015-002/108-B
(BARNAWAD)
|
1726006015NRG24060720230461837
|
06/07/2023
|
DEVI SINGH
|
1726006015WL029697
|
DEVI SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
DEVISINGH
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-015-002/80-A
(BARNAWAD)
|
1726006015NRG24060720230461845
|
06/07/2023
|
LILA BAI
|
1726006015WL029697
|
LILA BAI
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-073-002/125
(LASHKARPUR)
|
1726006073NRG24060720230461665
|
06/07/2023
|
Dwarkaprasad
|
1726006073WL029687
|
Dwarkaprasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807540563
|
|
Dwarkaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Bank of India
|
BKID0009959
|
BODA
|
2431
|
|
3
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
4420
|
|
4
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
4641
|
|
5
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
3978
|
|
6
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
State Bank of India
|
SBIN0030213
|
SHUJALPUR CITY
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
6409
|
|
8
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
3757
|
|
10
|
NARSINGHGARH
|
MP1726006_060723FTO_150747
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|