|
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-26-006-036-001/203
(DHANKHEDI)
|
1726006036NRG24091120230727849
|
09/11/2023
|
Deepak Kumar
|
1726006036WL059515
|
Deepak Kumar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
DeepakKumar
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-001/34-A
(DHANKHEDI)
|
1726006036NRG24091120230727855
|
09/11/2023
|
MANSINGH
|
1726006036WL059515
|
MANSINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
MANSINGH
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-001/82
(DHANKHEDI)
|
1726006036NRG24091120230727863
|
09/11/2023
|
Kelash Bai
|
1726006036WL059515
|
Kelash Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
KelashBai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-001/87
(DHANKHEDI)
|
1726006036NRG24091120230727847
|
09/11/2023
|
badriprasad
|
1726006036WL059514
|
badriprasad
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-003/225
(GINDOLI)
|
1726006042NRG24081120230726572
|
09/11/2023
|
Fhool Singh
|
1726006042WL059476
|
Fhool Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
FhoolSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/6-A
(RANAWA)
|
1726006113NRG24081120230727105
|
09/11/2023
|
Bhagwat Prasad Pathak
|
1726006113WL059491
|
Bhagwat Prasad Pathak
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
BhagwatPrasadPathak
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24091120230727930
|
09/11/2023
|
omprakash
|
1726006121WL059518
|
omprakash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318511486
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-027-002/14
(BOKDI)
|
1726006027NRG24091120230728239
|
09/11/2023
|
sev bai
|
1726006027WL059539
|
sev bai
|
00048
|
BKID0009963
|
663
|
663
|
Processed
|
01/01/2024
|
|
318511486
|
|
sevbai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-027-002/252
(BOKDI)
|
1726006027NRG24091120230728252
|
09/11/2023
|
kalapirshad
|
1726006027WL059540
|
kalapirshad
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
318511486
|
|
kalapirshad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-003/195-A
(GINDOLI)
|
1726006042NRG24081120230726507
|
09/11/2023
|
Lokendra singh
|
1726006042WL059470
|
Lokendra singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
Lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-027-002/179
(BOKDI)
|
1726006027NRG24091120230728245
|
09/11/2023
|
kamla bai
|
1726006027WL059539
|
kamla bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
318511486
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-113-002/176
(RANAWA)
|
1726006113NRG24081120230727120
|
09/11/2023
|
Ravi Meena
|
1726006113WL059492
|
Ravi Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
RaviMeena
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-113-002/206-A
(RANAWA)
|
1726006113NRG24081120230727082
|
09/11/2023
|
Ramrshwar Meena
|
1726006113WL059491
|
Ramrshwar Meena
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
RamrshwarMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-027-002/140
(BOKDI)
|
1726006027NRG24091120230728240
|
09/11/2023
|
kamalsingh
|
1726006027WL059539
|
kamalsingh
|
00415
|
SBIN0012175
|
663
|
663
|
Processed
|
01/01/2024
|
|
318511486
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/185-A
(GINDOLI)
|
1726006042NRG24081120230726559
|
09/11/2023
|
SATISH
|
1726006042WL059476
|
SATISH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-036-001/73
(DHANKHEDI)
|
1726006036NRG24091120230727860
|
09/11/2023
|
Bansi Lal
|
1726006036WL059515
|
Bansi Lal
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
BansiLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-027-001/121
(BOKDI)
|
1726006027NRG24091120230728232
|
09/11/2023
|
Kesar Bai
|
1726006027WL059539
|
Kesar Bai
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
01/01/2024
|
|
318511486
|
|
KesarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24091120230727775
|
09/11/2023
|
meharvansingh
|
1726006039WL059510
|
meharvansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
meharvansingh
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-113-002/22-B
(RANAWA)
|
1726006113NRG24081120230727056
|
09/11/2023
|
Ravi Meena
|
1726006113WL059489
|
Ravi Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
RaviMeena
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-113-002/27-B
(RANAWA)
|
1726006113NRG24081120230727060
|
09/11/2023
|
Santosh Bhilala
|
1726006113WL059489
|
Santosh Bhilala
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
SantoshBhilala
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-113-002/72-A
(RANAWA)
|
1726006113NRG24081120230727134
|
09/11/2023
|
Pushpa Bai Sharma
|
1726006113WL059492
|
Pushpa Bai Sharma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318511486
|
|
PushpaBaiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-061-001/102-B
(KARADIYAKHEDI)
|
1726006061NRG24091120230727866
|
09/11/2023
|
ankit
|
1726006061WL059516
|
ankit
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318511486
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Bank of India
|
BKID0009953
|
KURAWAR
|
5304
|
|
2
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2873
|
|
4
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
8
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
663
|
|
9
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
663
|
|
12
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
5304
|
|
13
|
NARSINGHGARH
|
MP1726006_091123FTO_350701
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1105
|