|
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-26-006-070-002/130-D
(KUDALI)
|
1726006070NRG24230920230626286
|
24/09/2023
|
Dilipsingh
|
1726006070WL051545
|
Dilipsingh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
Dilipsingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/153-A
(PANJRA)
|
1726006101NRG24240920230626687
|
24/09/2023
|
SURESH
|
1726006101WL051632
|
SURESH
|
00045
|
BARB0VJNSGR
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309447509
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-085-001/305
(MENGLADEEP)
|
1726006085NRG24230920230626335
|
24/09/2023
|
siraj bee
|
1726006085WL051556
|
siraj bee
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
sirajbee
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-085-001/305-A
(MENGLADEEP)
|
1726006085NRG24230920230626336
|
24/09/2023
|
samiulla
|
1726006085WL051556
|
samiulla
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
samiulla
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-085-001/305-B
(MENGLADEEP)
|
1726006085NRG24230920230626338
|
24/09/2023
|
hamidulla
|
1726006085WL051556
|
hamidulla
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
hamidulla
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-085-001/305-D
(MENGLADEEP)
|
1726006085NRG24230920230626342
|
24/09/2023
|
ameenulla
|
1726006085WL051556
|
ameenulla
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
ameenulla
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-120-004/116-A
(SHIVPURA)
|
1726006120NRG24240920230626576
|
24/09/2023
|
samsuddin
|
1726006120WL051620
|
samsuddin
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447509
|
|
samsuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-070-001/78
(KUDALI)
|
1726006070NRG24230920230626245
|
24/09/2023
|
mohan lal
|
1726006070WL051544
|
mohan lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
mohanlal
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-001/78-B
(KUDALI)
|
1726006070NRG24230920230626248
|
24/09/2023
|
devraj
|
1726006070WL051544
|
devraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
devraj
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-001/84-A
(KUDALI)
|
1726006070NRG24230920230626250
|
24/09/2023
|
shyam babu
|
1726006070WL051544
|
shyam babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
shyambabu
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-070-002/246-D
(KUDALI)
|
1726006070NRG24230920230626258
|
24/09/2023
|
ayush
|
1726006070WL051544
|
ayush
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
ayush
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-070-002/331-A
(KUDALI)
|
1726006070NRG24230920230626292
|
24/09/2023
|
bhagvan singh
|
1726006070WL051545
|
bhagvan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
bhagvansingh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-070-002/381
(KUDALI)
|
1726006070NRG24230920230626270
|
24/09/2023
|
bane singh
|
1726006070WL051544
|
bane singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
banesingh
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-070-002/90
(KUDALI)
|
1726006070NRG24230920230626276
|
24/09/2023
|
soram bai
|
1726006070WL051544
|
soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-056-001/42-B
(KADIYA SANSI)
|
1726006056NRG24240920230626715
|
24/09/2023
|
sonpari
|
1726006056WL051640
|
sonpari
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
sonpari
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-056-001/602-C
(KADIYA SANSI)
|
1726006056NRG24240920230626718
|
24/09/2023
|
NANDKISHORE
|
1726006056WL051641
|
NANDKISHORE
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
NANDKISHORE
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-059-004/87-A
(KANKARWAL)
|
1726006059NRG24240920230626904
|
24/09/2023
|
FHUL SINGH
|
1726006059WL051667
|
FHUL SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447509
|
|
FHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-059-004/61
(KANKARWAL)
|
1726006059NRG24240920230626903
|
24/09/2023
|
makhan
|
1726006059WL051667
|
makhan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447509
|
|
makhan
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-070-002/174
(KUDALI)
|
1726006070NRG24240920230626837
|
24/09/2023
|
suraj
|
1726006070WL051652
|
suraj
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
suraj
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-070-002/216-B
(KUDALI)
|
1726006070NRG24240920230626841
|
24/09/2023
|
ram prasad
|
1726006070WL051652
|
ram prasad
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309447509
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-070-002/257-A
(KUDALI)
|
1726006070NRG24230920230626291
|
24/09/2023
|
banti nagar
|
1726006070WL051545
|
banti nagar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309447509
|
|
bantinagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-101-002/7-A
(PANJRA)
|
1726006101NRG24220920230623748
|
24/09/2023
|
DAYARAM
|
1726006101WL051077
|
DAYARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309447509
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-101-002/11-A
(PANJRA)
|
1726006101NRG24240920230626710
|
24/09/2023
|
CHANDA BAI
|
1726006101WL051638
|
CHANDA BAI
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309447509
|
|
CHANDABAI
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-101-002/228-D
(PANJRA)
|
1726006101NRG24240920230626707
|
24/09/2023
|
Gheesi Bai
|
1726006101WL051637
|
Gheesi Bai
|
00697
|
BKID0MG0325
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309447509
|
|
GheesiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-004/210
(SHIVPURA)
|
1726006120NRG24240920230626586
|
24/09/2023
|
safruddin
|
1726006120WL051620
|
safruddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309447509
|
|
safruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
3094
|
|
2
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Bank of India
|
BKID0009953
|
KURAWAR
|
5967
|
|
3
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
9282
|
|
4
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Bank of India
|
BKID0009959
|
BODA
|
4199
|
|
5
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3757
|
|
6
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
2873
|
|
8
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
3536
|
|
9
|
NARSINGHGARH
|
MP1726006_240923FTO_285648
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|