|
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-26-006-109-002/67-A
(PIPLIYA BAG)
|
1726006109NRG24280920230631227
|
28/09/2023
|
SUNITA BAI
|
1726006109WL052385
|
SUNITA BAI
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-053-001/310-A
(JHADPIPLIYA)
|
1726006053NRG24280920230631213
|
28/09/2023
|
Lokendar singh
|
1726006053WL052380
|
Lokendar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
Lokendarsingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-053-001/81
(JHADPIPLIYA)
|
1726006053NRG24280920230631215
|
28/09/2023
|
DIGPAL SINGH
|
1726006053WL052380
|
DIGPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
DIGPALSINGH
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/81
(JHADPIPLIYA)
|
1726006053NRG24280920230631214
|
28/09/2023
|
SHYAMPAL SINGH
|
1726006053WL052380
|
SHYAMPAL SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
SHYAMPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-002/130-C
(PIPLIYA BAG)
|
1726006109NRG24280920230631225
|
28/09/2023
|
Barfi Bai
|
1726006109WL052385
|
Barfi Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
297431203
|
|
BarfiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/79-D
(PIPLIYA BAG)
|
1726006109NRG24280920230631231
|
28/09/2023
|
BADRILAL
|
1726006109WL052385
|
BADRILAL
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-109-002/77-D
(PIPLIYA BAG)
|
1726006109NRG24280920230631229
|
28/09/2023
|
Babli
|
1726006109WL052385
|
Babli
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-002/77
(PIPLIYA BAG)
|
1726006109NRG24280920230631228
|
28/09/2023
|
Ratanlal Harijan
|
1726006109WL052385
|
Ratanlal Harijan
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
RatanlalHarijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-109-002/130-D
(PIPLIYA BAG)
|
1726006109NRG24280920230631226
|
28/09/2023
|
HEMRAJ
|
1726006109WL052385
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297431203
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
Bank of India
|
BKID0009959
|
BODA
|
3978
|
|
3
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
State Bank of India
|
SBIN0030155
|
OLD A.B.ROAD,BIAORA
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_280923APB_FTO_293370
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
1326
|