|
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-26-006-070-002/264
(KUDALI)
|
1726006070NRG24180720230519338
|
20/07/2023
|
manish
|
1726006WL0034258
|
manish
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209917744
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-106-001/247
(PIPLIYA BIRAM)
|
1726006106NRG24180720230519608
|
20/07/2023
|
prem bai
|
1726006WL0034313
|
prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209917744
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/156
(SARANA)
|
1726006118NRG24180720230521256
|
20/07/2023
|
jagdish
|
1726006WL0034422
|
jagdish
|
00415
|
SBIN0030071
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209917744
|
Account closed
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/156
(SARANA)
|
1726006118NRG24180720230521255
|
20/07/2023
|
jagdish
|
1726006WL0034422
|
jagdish
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209917744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-084-001/119
(MAWASA)
|
1726006084NRG24180720230519339
|
20/07/2023
|
Devalal
|
1726006WL0034259
|
Devalal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
209917744
|
|
Devalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24190720230525270
|
20/07/2023
|
jetendra
|
1726006WL0035006
|
jetendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209917744
|
|
jetendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-061-001/77
(KARADIYAKHEDI)
|
1726006061NRG24190720230523881
|
20/07/2023
|
pani bai
|
1726006WL0034693
|
pani bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209917744
|
|
panibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3315
|
|
5
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_200723FTO_176778
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|