|
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-26-006-047-001/243-B
(JAMONIYA GANESH)
|
1726006047NRG24221220230822958
|
22/12/2023
|
Radheshiyam
|
1726006047WL064883
|
Radheshiyam
|
00032
|
UTIB0002518
|
884
|
884
|
Processed
|
11/03/2024
|
|
644446410
|
|
Radheshiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-002/129-A
(KODIYAGOR)
|
1726006067NRG24221220230821012
|
22/12/2023
|
Devnarayan
|
1726006067WL064753
|
Devnarayan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
Devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-049-001/241-A
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24221220230821431
|
22/12/2023
|
devesh
|
1726006049WL064784
|
devesh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
devesh
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/10
(MOYLI KALAN)
|
1726006086NRG24221220230822490
|
22/12/2023
|
AJMAT
|
1726006086WL064854
|
AJMAT
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
AJMAT
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/147-C
(MOYLI KALAN)
|
1726006086NRG24221220230822497
|
22/12/2023
|
Arman
|
1726006086WL064854
|
Arman
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
Arman
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24221220230822500
|
22/12/2023
|
Jaur Khan
|
1726006086WL064854
|
Jaur Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
JaurKhan
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/199-C
(MOYLI KALAN)
|
1726006086NRG24221220230822499
|
22/12/2023
|
sharif khan
|
1726006086WL064854
|
sharif khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
sharifkhan
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/420-A
(MOYLI KALAN)
|
1726006086NRG24221220230822508
|
22/12/2023
|
Himanshu
|
1726006086WL064854
|
Himanshu
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
Himanshu
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/485
(MOYLI KALAN)
|
1726006086NRG24221220230822518
|
22/12/2023
|
Mujahid Khan
|
1726006086WL064854
|
Mujahid Khan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
MujahidKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-108-002/43-D
(PIPLIYA TAWAKKUL)
|
1726006108NRG24221220230822371
|
22/12/2023
|
Laxmi Chohan
|
1726006108WL064838
|
Laxmi Chohan
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
LaxmiChohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG24221220230819554
|
22/12/2023
|
Parash Vaishnav
|
1726006003WL064704
|
Parash Vaishnav
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644446410
|
|
ParashVaishnav
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-003-002/17-A
(ANKKHEDI)
|
1726006003NRG24221220230819547
|
22/12/2023
|
Dilip
|
1726006003WL064703
|
Dilip
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644446410
|
|
Dilip
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-067-002/171-A
(KODIYAGOR)
|
1726006067NRG24221220230821020
|
22/12/2023
|
devnarayan
|
1726006067WL064753
|
devnarayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
devnarayan
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-067-002/196
(KODIYAGOR)
|
1726006067NRG24221220230821022
|
22/12/2023
|
mukesh
|
1726006067WL064753
|
mukesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
mukesh
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-067-002/51
(KODIYAGOR)
|
1726006067NRG24221220230821247
|
22/12/2023
|
arvind
|
1726006067WL064770
|
arvind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-113-002/206-A
(RANAWA)
|
1726006113NRG24211220230819326
|
22/12/2023
|
Ramrshwar Meena
|
1726006113WL064686
|
Ramrshwar Meena
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
RamrshwarMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-057-001/147
(KANDARA KOTRI)
|
1726006057NRG24221220230822931
|
22/12/2023
|
Man Singh
|
1726006057WL064880
|
Man Singh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
ManSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-005-003/326
(BADBELI)
|
1726006005NRG24221220230821844
|
22/12/2023
|
Karan singh
|
1726006005WL064812
|
Karan singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
Karansingh
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-005-003/343
(BADBELI)
|
1726006005NRG24221220230821846
|
22/12/2023
|
KAMAL SINGH
|
1726006005WL064812
|
KAMAL SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
KAMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-011-002/143
(BANAPURA)
|
1726006011NRG24221220230819627
|
22/12/2023
|
Ramkunwar Bai
|
1726006011WL064708
|
Ramkunwar Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
RamkunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-004-001/116
(ANWLI)
|
1726006004NRG24211220230819397
|
22/12/2023
|
SANTOSH
|
1726006004WL064692
|
SANTOSH
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
SANTOSH
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-004-001/204-D
(ANWLI)
|
1726006004NRG24211220230819405
|
22/12/2023
|
ARAVIND
|
1726006004WL064692
|
ARAVIND
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
ARAVIND
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/472-D
(MOYLI KALAN)
|
1726006086NRG24221220230822511
|
22/12/2023
|
Nazma Bee
|
1726006086WL064854
|
Nazma Bee
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
NazmaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-086-001/200-D
(MOYLI KALAN)
|
1726006086NRG24221220230822501
|
22/12/2023
|
Ekram Kha
|
1726006086WL064854
|
Ekram Kha
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
EkramKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-067-002/14-A
(KODIYAGOR)
|
1726006067NRG24221220230821013
|
22/12/2023
|
arjun
|
1726006067WL064753
|
arjun
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644446410
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24221220230822465
|
22/12/2023
|
Sagita Bai
|
1726006108WL064850
|
Sagita Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644446410
|
|
SagitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Bank of India
|
BKID0009953
|
KURAWAR
|
10829
|
|
4
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Bank of India
|
BKID0009955
|
TALEN
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Bank of India
|
BKID0009959
|
BODA
|
6188
|
|
6
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
State Bank of India
|
SBIN0015772
|
TALEN
|
2652
|
|
9
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
4199
|
|
11
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1547
|
|
12
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1326
|
|
13
|
NARSINGHGARH
|
MP1726006_221223FTO_404098
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|