|
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-26-006-113-002/309-B
(RANAWA)
|
1726006113NRG24160620230341658
|
16/06/2023
|
Sarita
|
1726006113WL021792
|
Sarita
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514641266
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG24160620230342182
|
16/06/2023
|
Premsingh
|
1726006101WL021818
|
Premsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
Premsingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/128-C
(PANJRA)
|
1726006101NRG24160620230342183
|
16/06/2023
|
SUNIL
|
1726006101WL021818
|
SUNIL
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
SUNIL
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/59
(PANJRA)
|
1726006101NRG24160620230342188
|
16/06/2023
|
DAYARAM
|
1726006101WL021818
|
DAYARAM
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG24160620230342179
|
16/06/2023
|
REENA
|
1726006101WL021818
|
REENA
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/855
(JHADLA)
|
1726006052NRG24160620230342039
|
16/06/2023
|
SONAM
|
1726006052WL021813
|
SONAM
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514641266
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/120-A
(PANJRA)
|
1726006101NRG24160620230342177
|
16/06/2023
|
DASHRATH
|
1726006101WL021818
|
DASHRATH
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
DASHRATH
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/120-C
(PANJRA)
|
1726006101NRG24160620230342178
|
16/06/2023
|
SONU
|
1726006101WL021818
|
SONU
|
00697
|
BKID0MG0321
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/59
(PANJRA)
|
1726006101NRG24160620230342189
|
16/06/2023
|
KRISHNA BAI
|
1726006101WL021818
|
KRISHNA BAI
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514641266
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
Bank of India
|
BKID0009952
|
KHUJNER
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4641
|
|
3
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
State Bank of India
|
SBIN0009269
|
BAROD
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
Madhya Pradesh Gramin Bank
|
BKID0MG0321
|
Lakhanwas
|
3094
|
|
6
|
NARSINGHGARH
|
MP1726006_160623FTO_95503
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1547
|