|
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-26-006-012-001/273
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054702
|
02/05/2024
|
jagdish nannulall
|
1726006012WL003355
|
jagdish nannulall
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716492
|
|
jagdishnannulall
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/140-D
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054692
|
02/05/2024
|
Amit
|
1726006012WL003354
|
Amit
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718716492
|
|
Amit
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054701
|
02/05/2024
|
sanjay
|
1726006012WL003355
|
sanjay
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/30
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054703
|
02/05/2024
|
Prakash sen
|
1726006012WL003355
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/113-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054685
|
02/05/2024
|
SATISH
|
1726006012WL003354
|
SATISH
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054691
|
02/05/2024
|
meela
|
1726006012WL003354
|
meela
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054697
|
02/05/2024
|
asraf
|
1726006012WL003355
|
asraf
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054699
|
02/05/2024
|
manju bai
|
1726006012WL003355
|
manju bai
|
00078
|
CNRB0006731
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
manjubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/131-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054688
|
02/05/2024
|
Jagdish
|
1726006012WL003354
|
Jagdish
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054695
|
02/05/2024
|
rasul
|
1726006012WL003355
|
rasul
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
rasul
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/131-B
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054689
|
02/05/2024
|
Deepak
|
1726006012WL003354
|
Deepak
|
00415
|
SBIN0030071
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718716492
|
Participant not mapped to the product
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054690
|
02/05/2024
|
bhagirat
|
1726006012WL003354
|
bhagirat
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054696
|
02/05/2024
|
Ranu bee
|
1726006012WL003355
|
Ranu bee
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Ranubee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054698
|
02/05/2024
|
aamna bi
|
1726006012WL003355
|
aamna bi
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
aamnabi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-012-001/37-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054704
|
02/05/2024
|
Ladsingh
|
1726006012WL003355
|
Ladsingh
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-012-001/12-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054686
|
02/05/2024
|
Kusum
|
1726006012WL003354
|
Kusum
|
00415
|
SBIN0030255
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054694
|
02/05/2024
|
bhagwansingh
|
1726006012WL003354
|
bhagwansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054693
|
02/05/2024
|
Rampyari
|
1726006012WL003354
|
Rampyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25020520240065387
|
02/05/2024
|
kaluram
|
1726006084WL004053
|
kaluram
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSINGHGARH
|
MP-26-006-084-001/112
(MAWASA)
|
1726006084NRG25020520240065386
|
02/05/2024
|
PREM BAI
|
1726006084WL004053
|
PREM BAI
|
00697
|
BKID0MG0307
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054700
|
02/05/2024
|
Shri kunwar bai
|
1726006012WL003355
|
Shri kunwar bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Shrikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-012-001/13
(BARKHEDA AMARDAS)
|
1726006012NRG25290420240054687
|
02/05/2024
|
Baldev
|
1726006012WL003354
|
Baldev
|
00697
|
BKID0MG7001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716492
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1458
|
|
2
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
4374
|
|
3
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4374
|
|
4
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1458
|
|
5
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2916
|
|
6
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
7290
|
|
7
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
State Bank of India
|
SBIN0030255
|
RUNAHA
|
1458
|
|
8
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1458
|
|
9
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1458
|
|
10
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
2916
|
|
11
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1458
|
|
12
|
NARSINGHGARH
|
MP1726006_020524APB_FTO_24421
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1458
|