|
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-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24170320241044053
|
17/03/2024
|
maheandra singh
|
1726006119WL077243
|
maheandra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
maheandrasingh
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/250-A
(SEHATKHEDI)
|
1726006119NRG24170320241044056
|
17/03/2024
|
Sunil
|
1726006119WL077243
|
Sunil
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-002/209
(SEHATKHEDI)
|
1726006119NRG24170320241044052
|
17/03/2024
|
Chandrkala
|
1726006119WL077243
|
Chandrkala
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Chandrkala
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-002/250
(SEHATKHEDI)
|
1726006119NRG24170320241044055
|
17/03/2024
|
Vinod
|
1726006119WL077243
|
Vinod
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-002/251
(SEHATKHEDI)
|
1726006119NRG24170320241044057
|
17/03/2024
|
rahul
|
1726006119WL077243
|
rahul
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
rahul
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-002/38
(SEHATKHEDI)
|
1726006119NRG24170320241044060
|
17/03/2024
|
ajay
|
1726006119WL077243
|
ajay
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/259
(SEHATKHEDI)
|
1726006119NRG24170320241044058
|
17/03/2024
|
Jitendra
|
1726006119WL077243
|
Jitendra
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/44
(SEHATKHEDI)
|
1726006119NRG24170320241044061
|
17/03/2024
|
Saku bai
|
1726006119WL077243
|
Saku bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/93-C
(SEHATKHEDI)
|
1726006119NRG24170320241044064
|
17/03/2024
|
Muskan
|
1726006119WL077243
|
Muskan
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/90
(SEHATKHEDI)
|
1726006119NRG24170320241044062
|
17/03/2024
|
Narayan Singh
|
1726006119WL077243
|
Narayan Singh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/245
(SEHATKHEDI)
|
1726006119NRG24170320241044054
|
17/03/2024
|
Reena
|
1726006119WL077243
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/90
(SEHATKHEDI)
|
1726006119NRG24170320241044063
|
17/03/2024
|
Bavri bai
|
1726006119WL077243
|
Bavri bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
Bavribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-002/259
(SEHATKHEDI)
|
1726006119NRG24170320241044059
|
17/03/2024
|
sanju bai
|
1726006119WL077243
|
sanju bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770971
|
|
sanjubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
Bank of India
|
BKID0009955
|
TALEN
|
3094
|
|
2
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
Bank of India
|
BKID0009959
|
BODA
|
6188
|
|
3
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
4641
|
|
4
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_170324APB_FTO_507107
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1547
|