|
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-26-006-101-002/153
(PANJRA)
|
1726006101NRG24120620230315061
|
12/06/2023
|
hardayal
|
1726006101WL020117
|
hardayal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609617
|
|
hardayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG24120620230315049
|
12/06/2023
|
Mukesh
|
1726006101WL020117
|
Mukesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609617
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/152
(PANJRA)
|
1726006101NRG24120620230315059
|
12/06/2023
|
HEMRAJ
|
1726006101WL020117
|
HEMRAJ
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609617
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/75-B
(PANJRA)
|
1726006101NRG24120620230315077
|
12/06/2023
|
jagdish
|
1726006101WL020117
|
jagdish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364609617
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/214
(PANJRA)
|
1726006101NRG24120620230315067
|
12/06/2023
|
VIKRAM
|
1726006101WL020117
|
VIKRAM
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609617
|
|
VIKRAM
|
CANARA BANK(508532)
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/214-A
(PANJRA)
|
1726006101NRG24120620230315068
|
12/06/2023
|
ajay singh
|
1726006101WL020117
|
ajay singh
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609617
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/111-A
(PANJRA)
|
1726006101NRG24120620230315050
|
12/06/2023
|
neesha
|
1726006101WL020117
|
neesha
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609617
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/111-B
(PANJRA)
|
1726006101NRG24120620230315051
|
12/06/2023
|
suresh
|
1726006101WL020117
|
suresh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609617
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/127
(PANJRA)
|
1726006101NRG24120620230315053
|
12/06/2023
|
DOLAT RAM LOVEWANSHI
|
1726006101WL020117
|
DOLAT RAM LOVEWANSHI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609617
|
|
DOLATRAMLOVEWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/41-B
(PANJRA)
|
1726006101NRG24120620230315071
|
12/06/2023
|
JAYNARAYAN
|
1726006101WL020117
|
JAYNARAYAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609617
|
|
JAYNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/66-A
(PANJRA)
|
1726006101NRG24120620230315076
|
12/06/2023
|
rajesh
|
1726006101WL020117
|
rajesh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609617
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3757
|
|
3
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
2210
|
|
4
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
State Bank of India
|
SBIN0010808
|
BIAORA
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
|
8
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_84990
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|