|
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-26-006-044-001/811-C
(HINOTIYA)
|
1726006044NRG24100820230573055
|
11/08/2023
|
Phool singh
|
1726006044WL042387
|
Phool singh
|
00415
|
SBIN0010809
|
2431
|
2431
|
Processed
|
18/08/2023
|
|
589723115
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-134-001/29
(PARSUKHERI)
|
1726006134NRG24100820230572756
|
11/08/2023
|
DEEP SINGH
|
1726006134WL042330
|
DEEP SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723115
|
|
DEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-011-001/165
(BANAPURA)
|
1726006011NRG24100820230572575
|
11/08/2023
|
Omprakash
|
1726006011WL042302
|
Omprakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723115
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-011-001/155-B
(BANAPURA)
|
1726006011NRG24100820230572571
|
11/08/2023
|
Mahesh
|
1726006011WL042302
|
Mahesh
|
00555
|
YESB0000682
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723115
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-011-001/126-A
(BANAPURA)
|
1726006011NRG24100820230572563
|
11/08/2023
|
Radheshyam
|
1726006011WL042302
|
Radheshyam
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723115
|
|
Radheshyam
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-011-001/126-A
(BANAPURA)
|
1726006011NRG24100820230572564
|
11/08/2023
|
Sushila Bai
|
1726006011WL042302
|
Sushila Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589723115
|
|
SushilaBai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-011-001/165-B
(BANAPURA)
|
1726006011NRG24100820230572597
|
11/08/2023
|
Jitendra
|
1726006011WL042304
|
Jitendra
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589723115
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-128-001/131
(TINDONIYA)
|
1726006128NRG24110820230573371
|
11/08/2023
|
PEHLAD
|
1726006128WL042454
|
PEHLAD
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589723115
|
|
PEHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2431
|
|
2
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
YES BANK LTD
|
YESB0000682
|
SHUJALPUR, MADHYA PRADESH
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
4199
|
|
6
|
NARSINGHGARH
|
MP1726006_110823FTO_214561
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
3094
|