|
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-26-006-073-002/45-A
(LASHKARPUR)
|
1726006073NRG24101020230652927
|
10/10/2023
|
Rambabu
|
1726006073WL054774
|
Rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285769293
|
|
Rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/130-C
(CHARPURA)
|
1726006031NRG24101020230652985
|
10/10/2023
|
mukesh
|
1726006031WL054781
|
mukesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285769293
|
|
mukesh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-031-001/479
(CHARPURA)
|
1726006031NRG24101020230652986
|
10/10/2023
|
kamal
|
1726006031WL054781
|
kamal
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
08/11/2023
|
|
285769293
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/106-A
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652948
|
10/10/2023
|
bharat singh
|
1726006075WL054776
|
bharat singh
|
00089
|
CBIN0284741
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-002/375
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652962
|
10/10/2023
|
vinod kumar
|
1726006075WL054776
|
vinod kumar
|
00176
|
IDIB000P507
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-002/130-B
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652952
|
10/10/2023
|
Govind
|
1726006075WL054776
|
Govind
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
Govind
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-075-002/147-A
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652953
|
10/10/2023
|
sunil
|
1726006075WL054776
|
sunil
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
sunil
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-075-002/199
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652955
|
10/10/2023
|
dharmendra
|
1726006075WL054776
|
dharmendra
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
dharmendra
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-075-002/422
(LASUDLIYA JAGIR)
|
1726006075NRG24101020230652967
|
10/10/2023
|
yogesh
|
1726006075WL054776
|
yogesh
|
00415
|
SBIN0030465
|
442
|
442
|
Processed
|
08/11/2023
|
|
285769293
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-031-001/906
(CHARPURA)
|
1726006031NRG24101020230652989
|
10/10/2023
|
Suraj kushwah
|
1726006031WL054782
|
Suraj kushwah
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285769293
|
|
Surajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-031-001/511
(CHARPURA)
|
1726006031NRG24101020230652977
|
10/10/2023
|
raju
|
1726006031WL054779
|
raju
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285769293
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-002/125
(LASHKARPUR)
|
1726006073NRG24101020230652911
|
10/10/2023
|
Dwarkaprasad
|
1726006073WL054774
|
Dwarkaprasad
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285769293
|
|
Dwarkaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2431
|
|
3
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
442
|
|
4
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
442
|
|
5
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1768
|
|
6
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
State Bank of India
|
SBIN0030467
|
HOLKAR SCIENCE COLLEGE,INDORE
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1547
|
|
8
|
NARSINGHGARH
|
MP1726006_101023FTO_311663
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|