|
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-26-006-098-002/20-B
(PALASI)
|
1726006098NRG25130520240089735
|
13/05/2024
|
Rohit dangi
|
1726006098WL005607
|
Rohit dangi
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Rohitdangi
|
BANK OF BARODA(606985)
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG25130520240089739
|
13/05/2024
|
raju bai
|
1726006098WL005607
|
raju bai
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-002/20-A
(PALASI)
|
1726006098NRG25130520240089734
|
13/05/2024
|
Manisha
|
1726006098WL005607
|
Manisha
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-002/51
(PALASI)
|
1726006098NRG25130520240089738
|
13/05/2024
|
chanderlal
|
1726006098WL005607
|
chanderlal
|
00048
|
BKID0009965
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
chanderlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-002/20-A
(PALASI)
|
1726006098NRG25130520240089733
|
13/05/2024
|
Mangilal dangi
|
1726006098WL005607
|
Mangilal dangi
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Mangilaldangi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG25130520240089740
|
13/05/2024
|
Manoj
|
1726006098WL005607
|
Manoj
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-098-002/33-C
(PALASI)
|
1726006098NRG25130520240089736
|
13/05/2024
|
Kanhaiya lal
|
1726006098WL005607
|
Kanhaiya lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-002/33-D
(PALASI)
|
1726006098NRG25130520240089737
|
13/05/2024
|
Rakesh
|
1726006098WL005607
|
Rakesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-098-002/20
(PALASI)
|
1726006098NRG25130520240089732
|
13/05/2024
|
hemraj
|
1726006098WL005607
|
hemraj
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-098-002/51-B
(PALASI)
|
1726006098NRG25130520240089741
|
13/05/2024
|
Kanta bai
|
1726006098WL005607
|
Kanta bai
|
00697
|
BKID0MG0335
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818542620
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
2916
|
|
2
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1458
|
|
3
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
Bank of India
|
BKID0009965
|
BAMLABE
|
1458
|
|
4
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1458
|
|
5
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1458
|
|
6
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2916
|
|
7
|
NARSINGHGARH
|
MP1726006_130524APB_FTO_33455
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
2916
|