|
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-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24280120240933468
|
21/02/2024
|
RAHUL
|
1726006WL0071090
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
RAHUL
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/116-A
(LASHKARPUR)
|
1726006073NRG24280120240933467
|
21/02/2024
|
RAHUL
|
1726006WL0071090
|
RAHUL
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-003/81
(PALASI)
|
1726006098NRG24050220240952982
|
21/02/2024
|
Lila bai
|
1726006WL0072100
|
Lila bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-038-002/123-D
(GAGAR)
|
1726006038NRG24130220240973917
|
21/02/2024
|
Dharmendra Singh
|
1726006WL0073303
|
Dharmendra Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
DharmendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-062-003/54-A
(KARONDI)
|
1726006062NRG24280120240933637
|
21/02/2024
|
Anusuiya bai
|
1726006WL0071102
|
Anusuiya bai
|
00089
|
CBIN0284741
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302638494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-062-003/54-A
(KARONDI)
|
1726006062NRG24280120240933636
|
21/02/2024
|
Lakhan
|
1726006WL0071102
|
Lakhan
|
00415
|
SBIN0012175
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302638494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-001/184
(BAWDIKHEDA)
|
1726006017NRG24010220240944344
|
21/02/2024
|
Pradeep Kumar
|
1726006WL0071643
|
Pradeep Kumar
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
12/04/2024
|
|
302638494
|
|
PradeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-020-003/15
(BHAWANIPURA)
|
1726006020NRG24240120240922651
|
21/02/2024
|
jitendra
|
1726006WL0070520
|
jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
jitendra
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-020-003/15
(BHAWANIPURA)
|
1726006020NRG24240120240922650
|
21/02/2024
|
jitendra
|
1726006WL0070520
|
jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
jitendra
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-020-003/15
(BHAWANIPURA)
|
1726006020NRG24240120240922649
|
21/02/2024
|
jitendra
|
1726006WL0070520
|
jitendra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-081-003/22-B
(MANPICHHODI)
|
1726006081NRG24050220240953413
|
21/02/2024
|
Gopal
|
1726006WL0072155
|
Gopal
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
12/04/2024
|
|
302638494
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/254-B
(SEHATKHEDI)
|
1726006119NRG24310120240942640
|
21/02/2024
|
Ritesh
|
1726006WL0071526
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638494
|
|
Ritesh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-002/97
(SEHATKHEDI)
|
1726006119NRG24310120240942641
|
21/02/2024
|
omprakash
|
1726006WL0071526
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302638494
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24230120240920593
|
21/02/2024
|
Deepak Kumar
|
1726006WL0070398
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302638494
|
|
DeepakKumar
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24230120240920592
|
21/02/2024
|
Deepak Kumar
|
1726006WL0070398
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302638494
|
|
DeepakKumar
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-130-002/100-A
(UDPURIYA)
|
1726006130NRG24080220240959765
|
21/02/2024
|
Jitendra Kumar
|
1726006WL0072511
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302638494
|
|
JitendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24240120240922472
|
21/02/2024
|
badam bai
|
1726006WL0070506
|
badam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
badambai
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24240120240922473
|
21/02/2024
|
badam bai
|
1726006WL0070506
|
badam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302638494
|
|
badambai
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-003/93
(CHANDBAD)
|
1726006030NRG24240120240922474
|
21/02/2024
|
badam bai
|
1726006WL0070506
|
badam bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
12/04/2024
|
|
302638494
|
|
badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-002/152-D
(GINDOLI)
|
1726006042NRG24130220240973916
|
21/02/2024
|
Sandeep
|
1726006WL0073302
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302638494
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
884
|
|
5
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
884
|
|
6
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
State Bank of India
|
SBIN0015772
|
TALEN
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3978
|
|
8
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
884
|
|
9
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
10
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
4641
|
|
11
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
3536
|
|
12
|
NARSINGHGARH
|
MP1726006_210224FTO_470357
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|