|
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-26-006-118-001/67-A
(SARANA)
|
1726006118NRG24120620230317121
|
12/06/2023
|
gaytribai
|
1726006118WL020214
|
gaytribai
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
gaytribai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-001/67-A
(SARANA)
|
1726006118NRG24120620230317120
|
12/06/2023
|
santilal
|
1726006118WL020214
|
santilal
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
santilal
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/106
(SARANA)
|
1726006118NRG24120620230317123
|
12/06/2023
|
prohit
|
1726006118WL020214
|
prohit
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
prohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/170-A
(SARANA)
|
1726006118NRG24120620230317124
|
12/06/2023
|
RAMNATH SINGH
|
1726006118WL020214
|
RAMNATH SINGH
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
RAMNATHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-045-001/628
(HULKHEDI)
|
1726006045NRG24120620230316695
|
12/06/2023
|
amratlal
|
1726006045WL020180
|
amratlal
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-118-003/106
(SARANA)
|
1726006118NRG24120620230317122
|
12/06/2023
|
divansingh
|
1726006118WL020214
|
divansingh
|
00078
|
CNRB0006731
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
divansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-118-003/170-D
(SARANA)
|
1726006118NRG24120620230317125
|
12/06/2023
|
mohan singh
|
1726006118WL020214
|
mohan singh
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-050-002/17-A
(JANGIBAD)
|
1726006050NRG24120620230318134
|
12/06/2023
|
MEHATAB
|
1726006050WL020271
|
MEHATAB
|
00415
|
SBIN0030247
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
364325162
|
|
MEHATAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-045-001/628
(HULKHEDI)
|
1726006045NRG24120620230316696
|
12/06/2023
|
rupali
|
1726006045WL020180
|
rupali
|
00415
|
SBIN0030459
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364325162
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-044-001/48
(HINOTIYA)
|
1726006044NRG24120620230317042
|
12/06/2023
|
GORI LAL
|
1726006044WL020204
|
GORI LAL
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325162
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
12376
|
|
2
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
Bank of India
|
BKID0009959
|
BODA
|
3094
|
|
3
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
3094
|
|
4
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2210
|
|
6
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3094
|
|
7
|
NARSINGHGARH
|
MP1726006_120623APB_FTO_85965
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1105
|