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-26-006-052-002/847-A (JHADLA)
|
1726006052NRG24060620230279038
|
07/06/2023
|
jyoti meena
|
1726006052WL017688
|
jyoti meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
jyotimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-001-001/352 (AMLAR)
|
1726006001NRG24070620230281465
|
07/06/2023
|
geeta bai
|
1726006001WL017925
|
geeta bai
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
12/06/2023
|
|
298058647
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/283 (AMLAR)
|
1726006001NRG24070620230281461
|
07/06/2023
|
gita bai
|
1726006001WL017925
|
gita bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
gitabai
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-001-001/350 (AMLAR)
|
1726006001NRG24070620230281464
|
07/06/2023
|
kala bai
|
1726006001WL017925
|
kala bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
kalabai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-018-001/187 (BEJAD)
|
1726006018NRG24070620230282485
|
07/06/2023
|
Maya bai
|
1726006018WL017996
|
Maya bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
Mayabai
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-018-002/149 (BEJAD)
|
1726006018NRG24070620230282502
|
07/06/2023
|
Rajesh Singh
|
1726006018WL017996
|
Rajesh Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-061-001/64-A (KARADIYAKHEDI)
|
1726006061NRG24060620230280604
|
07/06/2023
|
gayatri bai
|
1726006061WL017834
|
gayatri bai
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058647
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-003/212-A (GINDOLI)
|
1726006042NRG24070620230281470
|
07/06/2023
|
Jyoti Kunwar
|
1726006042WL017926
|
Jyoti Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
JyotiKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-052-002/117 (JHADLA)
|
1726006052NRG24060620230279010
|
07/06/2023
|
manohar
|
1726006052WL017688
|
manohar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
manohar
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-052-002/117 (JHADLA)
|
1726006052NRG24060620230279011
|
07/06/2023
|
suresh
|
1726006052WL017688
|
suresh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
suresh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-052-002/117-D (JHADLA)
|
1726006052NRG24060620230279012
|
07/06/2023
|
rukmani bai
|
1726006052WL017688
|
rukmani bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
rukmanibai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-052-002/342-A (JHADLA)
|
1726006052NRG24060620230279021
|
07/06/2023
|
shivnarayan
|
1726006052WL017688
|
shivnarayan
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
shivnarayan
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-052-002/342-D (JHADLA)
|
1726006052NRG24060620230279024
|
07/06/2023
|
sunil meena
|
1726006052WL017688
|
sunil meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
sunilmeena
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-052-002/402-B (JHADLA)
|
1726006052NRG24060620230279027
|
07/06/2023
|
rukmani
|
1726006052WL017688
|
rukmani
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
rukmani
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-052-002/475 (JHADLA)
|
1726006052NRG24060620230279030
|
07/06/2023
|
vishram singh
|
1726006052WL017688
|
vishram singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
vishramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-061-001/44 (KARADIYAKHEDI)
|
1726006061NRG24060620230280602
|
07/06/2023
|
mamta bai
|
1726006061WL017834
|
mamta bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298058647
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-052-002/320-B (JHADLA)
|
1726006052NRG24060620230279017
|
07/06/2023
|
banmala
|
1726006052WL017688
|
banmala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
banmala
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-052-002/320-B (JHADLA)
|
1726006052NRG24060620230279018
|
07/06/2023
|
seema
|
1726006052WL017688
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298058647
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
Bank of India
|
BKID0009955
|
TALEN
|
663
|
3
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
State Bank of India
|
SBIN0015772
|
TALEN
|
5304
|
4
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1105
|
5
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
6
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
9282
|
7
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1105
|
8
|
NARSINGHGARH
|
MP1726006_070623FTO_76239
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHADLA (MPGB)
|
2652
|