|
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-26-006-083-001/159
(MANPURADEV)
|
1726006083NRG24131020230658953
|
13/10/2023
|
KAILASH
|
1726006083WL055337
|
KAILASH
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
284677559
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-088-001/10-C
(KUKLIYAKHEDI)
|
1726006088NRG24131020230658984
|
13/10/2023
|
devraj
|
1726006088WL055339
|
devraj
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284677559
|
|
devraj
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-088-003/23
(KUKLIYAKHEDI)
|
1726006088NRG24131020230659000
|
13/10/2023
|
narayan bai
|
1726006088WL055339
|
narayan bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284677559
|
|
narayanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-088-003/23-B
(KUKLIYAKHEDI)
|
1726006088NRG24131020230659001
|
13/10/2023
|
SHIMA
|
1726006088WL055339
|
SHIMA
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284677559
|
|
SHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-088-003/40-C
(KUKLIYAKHEDI)
|
1726006088NRG24131020230659002
|
13/10/2023
|
ghanshyam
|
1726006088WL055339
|
ghanshyam
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284677559
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-083-001/495
(MANPURADEV)
|
1726006083NRG24131020230658975
|
13/10/2023
|
ANJU BAI
|
1726006083WL055337
|
ANJU BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
284677559
|
|
ANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-083-001/32
(MANPURADEV)
|
1726006083NRG24131020230658960
|
13/10/2023
|
PHOOLSINGH
|
1726006083WL055337
|
PHOOLSINGH
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
08/11/2023
|
|
284677559
|
|
PHOOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-083-001/188
(MANPURADEV)
|
1726006083NRG24131020230658954
|
13/10/2023
|
RAGUNATH
|
1726006083WL055337
|
RAGUNATH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284677559
|
|
RAGUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Bank of India
|
BKID0009959
|
BODA
|
2652
|
|
3
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
State Bank of India
|
SBIN0061128
|
Boda
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
6
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_131023FTO_316249
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHGARH (MPGB)
|
884
|