|
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-26-006-041-002/114-B
(GILAKHEDI)
|
1726006041NRG24171220230807297
|
18/12/2023
|
sardar singh
|
1726006041WL063991
|
sardar singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
11/03/2024
|
|
645344090
|
|
sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-029-001/536-A
(BUCHAKHEDI)
|
1726006029NRG24181220230807574
|
18/12/2023
|
golu
|
1726006029WL064003
|
golu
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645344090
|
|
golu
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-003/225
(GINDOLI)
|
1726006042NRG24181220230807696
|
18/12/2023
|
Fhool Singh
|
1726006042WL064010
|
Fhool Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
FhoolSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-044-001/752
(HINOTIYA)
|
1726006044NRG24181220230807722
|
18/12/2023
|
Ram Singh rana
|
1726006044WL064014
|
Ram Singh rana
|
00048
|
BKID0009959
|
442
|
442
|
Processed
|
11/03/2024
|
|
645344090
|
|
RamSinghrana
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-078-002/6-A
(MAHUWA)
|
1726006078NRG24181220230808225
|
18/12/2023
|
shiv narayan
|
1726006078WL064071
|
shiv narayan
|
00048
|
BKID0009959
|
884
|
884
|
Processed
|
11/03/2024
|
|
645344090
|
|
shivnarayan
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG24171220230806969
|
18/12/2023
|
devilal
|
1726006107WL063972
|
devilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645344090
|
|
devilal
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/270-A
(PIPLIYA RASODA)
|
1726006107NRG24171220230806972
|
18/12/2023
|
jagdeesh
|
1726006107WL063972
|
jagdeesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645344090
|
|
jagdeesh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-131-002/24
(UMRI)
|
1726006131NRG24181220230808114
|
18/12/2023
|
Geeta Bai
|
1726006131WL064065
|
Geeta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
GeetaBai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-131-002/312
(UMRI)
|
1726006131NRG24181220230808119
|
18/12/2023
|
bhagwati bai
|
1726006131WL064065
|
bhagwati bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
bhagwatibai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-131-002/362
(UMRI)
|
1726006131NRG24181220230808126
|
18/12/2023
|
Mehtab Singh
|
1726006131WL064065
|
Mehtab Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
MehtabSingh
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-131-002/487
(UMRI)
|
1726006131NRG24181220230808129
|
18/12/2023
|
Vijay
|
1726006131WL064065
|
Vijay
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Vijay
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-131-002/490
(UMRI)
|
1726006131NRG24181220230808132
|
18/12/2023
|
Ajay Singh
|
1726006131WL064065
|
Ajay Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
AjaySingh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-131-002/491
(UMRI)
|
1726006131NRG24181220230808134
|
18/12/2023
|
Narendra Singh
|
1726006131WL064065
|
Narendra Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
NarendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG24181220230807649
|
18/12/2023
|
Amrat Mogiya
|
1726006042WL064010
|
Amrat Mogiya
|
00415
|
SBIN0010529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
AmratMogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-029-001/537
(BUCHAKHEDI)
|
1726006029NRG24181220230807576
|
18/12/2023
|
Bhayankar singh meena
|
1726006029WL064003
|
Bhayankar singh meena
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645344090
|
|
Bhayankarsinghmeena
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-001/100-B
(GINDOLI)
|
1726006042NRG24181220230807646
|
18/12/2023
|
Mamta Bai
|
1726006042WL064010
|
Mamta Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
MamtaBai
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG24181220230807647
|
18/12/2023
|
Ddevnarayan
|
1726006042WL064010
|
Ddevnarayan
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Ddevnarayan
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-042-001/100-D
(GINDOLI)
|
1726006042NRG24181220230807650
|
18/12/2023
|
Dala Bai
|
1726006042WL064010
|
Dala Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
DalaBai
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24181220230807658
|
18/12/2023
|
Lakhansingh
|
1726006042WL064010
|
Lakhansingh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Lakhansingh
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24181220230807660
|
18/12/2023
|
Bhagvan Singh
|
1726006042WL064010
|
Bhagvan Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
BhagvanSingh
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-042-001/20-A
(GINDOLI)
|
1726006042NRG24181220230807674
|
18/12/2023
|
Rammurti
|
1726006042WL064010
|
Rammurti
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Rammurti
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG24181220230807676
|
18/12/2023
|
Dhapu Bai
|
1726006042WL064010
|
Dhapu Bai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
DhapuBai
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-003/184-A
(GINDOLI)
|
1726006042NRG24161220230805730
|
18/12/2023
|
yuvraj
|
1726006042WL063879
|
yuvraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
yuvraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-012-001/66-A
(BARKHEDA AMARDAS)
|
1726006012NRG24171220230807039
|
18/12/2023
|
ramsiya bai
|
1726006012WL063979
|
ramsiya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
ramsiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-042-001/231-A
(GINDOLI)
|
1726006042NRG24181220230807677
|
18/12/2023
|
Kalee Bai Mogiya
|
1726006042WL064010
|
Kalee Bai Mogiya
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
KaleeBaiMogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-060-001/423
(KANSROD)
|
1726006060NRG24171220230807093
|
18/12/2023
|
Ramkishor
|
1726006060WL063983
|
Ramkishor
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-042-001/100-C
(GINDOLI)
|
1726006042NRG24181220230807648
|
18/12/2023
|
Jyoti
|
1726006042WL064010
|
Jyoti
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-094-001/655-A
(NIPANIYAGARHI)
|
1726006094NRG24181220230807726
|
18/12/2023
|
Anmol
|
1726006094WL064016
|
Anmol
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Anmol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-042-001/231
(GINDOLI)
|
1726006042NRG24181220230807675
|
18/12/2023
|
Kaluram
|
1726006042WL064010
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Kaluram
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-042-003/217
(GINDOLI)
|
1726006042NRG24181220230807695
|
18/12/2023
|
Lad Singh
|
1726006042WL064010
|
Lad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
LadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-042-003/212-A
(GINDOLI)
|
1726006042NRG24181220230807693
|
18/12/2023
|
Jyoti Kunwar
|
1726006042WL064010
|
Jyoti Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
JyotiKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-042-001/113-B
(GINDOLI)
|
1726006042NRG24181220230807659
|
18/12/2023
|
Mevabai
|
1726006042WL064010
|
Mevabai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Mevabai
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-042-001/113-C
(GINDOLI)
|
1726006042NRG24181220230807661
|
18/12/2023
|
Deepa Bai
|
1726006042WL064010
|
Deepa Bai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
DeepaBai
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-042-001/113-D
(GINDOLI)
|
1726006042NRG24181220230807662
|
18/12/2023
|
Prembai
|
1726006042WL064010
|
Prembai
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-002/152-D
(GINDOLI)
|
1726006042NRG24181220230807685
|
18/12/2023
|
Sandeep
|
1726006042WL064010
|
Sandeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645344090
|
A/c Blocked or Frozen
|
|
|
|
36
|
NARSINGHGARH
|
MP-26-006-060-001/511-A
(KANSROD)
|
1726006060NRG24171220230807098
|
18/12/2023
|
Pawan Vishwakarma
|
1726006060WL063983
|
Pawan Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645344090
|
|
PawanVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Bank of India
|
BKID0009953
|
KURAWAR
|
442
|
|
2
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Bank of India
|
BKID0009955
|
TALEN
|
2873
|
|
3
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Bank of India
|
BKID0009959
|
BODA
|
12376
|
|
4
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0010529
|
ENGINEERING COLLEGE, BHOPAL
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0015772
|
TALEN
|
12155
|
|
6
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0030181
|
PADHANA
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
State Bank of India
|
SBIN0061128
|
Boda
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
12
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
13
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
3978
|
|
14
|
NARSINGHGARH
|
MP1726006_181223FTO_396512
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|