|
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-26-006-074-003/207
(LASUDLIYA HAJI)
|
1726006074NRG24031120230712323
|
04/11/2023
|
firoja bee
|
1726006074WL058766
|
firoja bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332541907
|
|
firojabee
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/51-C
(LASUDLIYA HAJI)
|
1726006074NRG24031120230712334
|
04/11/2023
|
Imran Khan
|
1726006074WL058766
|
Imran Khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
ImranKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-075-002/199
(LASUDLIYA JAGIR)
|
1726006075NRG24041120230713976
|
04/11/2023
|
jitendra
|
1726006075WL058828
|
jitendra
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-002/375
(LASUDLIYA JAGIR)
|
1726006075NRG24041120230713983
|
04/11/2023
|
vinod kumar
|
1726006075WL058828
|
vinod kumar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-017-002/173
(BAWDIKHEDA)
|
1726006017NRG24041120230714034
|
04/11/2023
|
PUSHPABAI
|
1726006017WL058833
|
PUSHPABAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
PUSHPABAI
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-017-002/395
(BAWDIKHEDA)
|
1726006017NRG24041120230714023
|
04/11/2023
|
Lakhan Singh
|
1726006017WL058832
|
Lakhan Singh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
02/01/2024
|
|
332541907
|
|
LakhanSingh
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/495
(BAWDIKHEDA)
|
1726006017NRG24041120230714048
|
04/11/2023
|
Rameshchandra
|
1726006017WL058833
|
Rameshchandra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
Rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-065-001/109-A
(KHEDI)
|
1726006065NRG24041120230713358
|
04/11/2023
|
Lolesh
|
1726006065WL058818
|
Lolesh
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
02/01/2024
|
|
332541907
|
|
Lolesh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-098-003/97
(PALASI)
|
1726006098NRG24041120230713388
|
04/11/2023
|
mamta bai
|
1726006098WL058820
|
mamta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/56
(NAHLI)
|
1726006091NRG24041120230713380
|
04/11/2023
|
sarjan
|
1726006091WL058819
|
sarjan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-075-002/199
(LASUDLIYA JAGIR)
|
1726006075NRG24041120230713975
|
04/11/2023
|
dharmendra
|
1726006075WL058828
|
dharmendra
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
dharmendra
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-075-002/422
(LASUDLIYA JAGIR)
|
1726006075NRG24041120230713989
|
04/11/2023
|
yogesh
|
1726006075WL058828
|
yogesh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/51-C
(LASUDLIYA HAJI)
|
1726006074NRG24031120230712335
|
04/11/2023
|
Sana Bee
|
1726006074WL058766
|
Sana Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332541907
|
|
SanaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2431
|
|
2
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3536
|
|
5
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1768
|
|
6
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
2652
|
|
8
|
NARSINGHGARH
|
MP1726006_041123FTO_344968
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
1326
|