|
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-26-006-074-003/254-C
(LASUDLIYA HAJI)
|
1726006074NRG24180620230354735
|
19/06/2023
|
Asifa bee
|
1726006074WL022624
|
Asifa bee
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
Asifabee
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-099-004/35
(PALKHEDI)
|
1726006099NRG24190620230360408
|
19/06/2023
|
mehebub kha
|
1726006099WL022993
|
mehebub kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348496
|
|
mehebubkha
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-099-005/23
(PALKHEDI)
|
1726006099NRG24190620230360345
|
19/06/2023
|
teju bai
|
1726006099WL022992
|
teju bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
tejubai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-005/24
(PALKHEDI)
|
1726006099NRG24190620230360347
|
19/06/2023
|
bhaggi bai
|
1726006099WL022992
|
bhaggi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
bhaggibai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-005/24
(PALKHEDI)
|
1726006099NRG24190620230360346
|
19/06/2023
|
chhotelal
|
1726006099WL022992
|
chhotelal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
chhotelal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-099-005/75
(PALKHEDI)
|
1726006099NRG24190620230360364
|
19/06/2023
|
narbdi bai
|
1726006099WL022992
|
narbdi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
narbdibai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-099-005/97
(PALKHEDI)
|
1726006099NRG24190620230360369
|
19/06/2023
|
lakhan lal
|
1726006099WL022992
|
lakhan lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-001/81
(PIPLIYA BAG)
|
1726006109NRG24190620230361402
|
19/06/2023
|
Rajal Bai
|
1726006109WL023029
|
Rajal Bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
RajalBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-109-001/79-B
(PIPLIYA BAG)
|
1726006109NRG24190620230361397
|
19/06/2023
|
Sanjay Kumar
|
1726006109WL023029
|
Sanjay Kumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
SanjayKumar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-109-001/79-C
(PIPLIYA BAG)
|
1726006109NRG24190620230361399
|
19/06/2023
|
Sandeep Singh
|
1726006109WL023029
|
Sandeep Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
SandeepSingh
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-109-001/81-A
(PIPLIYA BAG)
|
1726006109NRG24190620230361403
|
19/06/2023
|
PANKAJ yadav
|
1726006109WL023029
|
PANKAJ yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
PANKAJyadav
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-109-001/92
(PIPLIYA BAG)
|
1726006109NRG24190620230361415
|
19/06/2023
|
Gita Bai Yadav
|
1726006109WL023029
|
Gita Bai Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
GitaBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-099-004/17-A
(PALKHEDI)
|
1726006099NRG24190620230360403
|
19/06/2023
|
usuf kha
|
1726006099WL022993
|
usuf kha
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348496
|
|
usufkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-099-003/20
(PALKHEDI)
|
1726006099NRG24190620230360373
|
19/06/2023
|
dhanraj
|
1726006099WL022993
|
dhanraj
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348496
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-099-003/34-A
(PALKHEDI)
|
1726006099NRG24190620230360381
|
19/06/2023
|
MUKESH
|
1726006099WL022993
|
MUKESH
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513348496
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-109-001/84
(PIPLIYA BAG)
|
1726006109NRG24190620230361406
|
19/06/2023
|
Laxmibai
|
1726006109WL023029
|
Laxmibai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-109-001/18
(PIPLIYA BAG)
|
1726006109NRG24190620230361389
|
19/06/2023
|
Gokul prasad
|
1726006109WL023029
|
Gokul prasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513348496
|
|
Gokulprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
Bank of India
|
BKID0009953
|
KURAWAR
|
9061
|
|
2
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
Bank of India
|
BKID0009956
|
BIAORA SSI
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5304
|
|
4
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1105
|
|
6
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_190623FTO_110043
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
1326
|