|
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-26-006-007-001/457-B
(BADODIYA TALAB)
|
1726006007NRG24160720230515351
|
16/07/2023
|
Mukesh
|
1726006007WL033618
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-016-001/159
(BARWAN KHURRAM)
|
1726006016NRG24160720230515330
|
16/07/2023
|
devchand
|
1726006016WL033614
|
devchand
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026824
|
|
devchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-007-001/274
(BADODIYA TALAB)
|
1726006007NRG24160720230515348
|
16/07/2023
|
Rina
|
1726006007WL033618
|
Rina
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Rina
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-007-001/489-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515358
|
16/07/2023
|
Anokhilal
|
1726006007WL033619
|
Anokhilal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-007-001/492
(BADODIYA TALAB)
|
1726006007NRG24160720230515359
|
16/07/2023
|
Laxminarayan
|
1726006007WL033619
|
Laxminarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-007-001/85-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515353
|
16/07/2023
|
Ghansyam
|
1726006007WL033618
|
Ghansyam
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-065-001/44
(KHEDI)
|
1726006065NRG24160720230515641
|
16/07/2023
|
soram bai
|
1726006065WL033662
|
soram bai
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026824
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-065-001/44-B
(KHEDI)
|
1726006065NRG24160720230515642
|
16/07/2023
|
MAHESH
|
1726006065WL033662
|
MAHESH
|
00078
|
CNRB0006731
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026824
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-007-001/440
(BADODIYA TALAB)
|
1726006007NRG24160720230515357
|
16/07/2023
|
Deepak Sen
|
1726006007WL033619
|
Deepak Sen
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
DeepakSen
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-007-001/526-B
(BADODIYA TALAB)
|
1726006007NRG24160720230515362
|
16/07/2023
|
Laltaprasad
|
1726006007WL033619
|
Laltaprasad
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-007-001/234
(BADODIYA TALAB)
|
1726006007NRG24160720230515346
|
16/07/2023
|
Kailash verma
|
1726006007WL033618
|
Kailash verma
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Kailashverma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-007-001/253
(BADODIYA TALAB)
|
1726006007NRG24160720230515347
|
16/07/2023
|
Dinesh
|
1726006007WL033618
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
13
|
NARSINGHGARH
|
MP-26-006-007-001/457-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515350
|
16/07/2023
|
Dinesh
|
1726006007WL033618
|
Dinesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-007-001/433-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515349
|
16/07/2023
|
Satya Narayan
|
1726006007WL033618
|
Satya Narayan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
SatyaNarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-007-001/492-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515360
|
16/07/2023
|
Dalchandra
|
1726006007WL033619
|
Dalchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Dalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-007-001/399-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515354
|
16/07/2023
|
RAM BABU
|
1726006007WL033619
|
RAM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-061-001/52-A
(KARADIYAKHEDI)
|
1726006061NRG24160720230515643
|
16/07/2023
|
shyam
|
1726006061WL033663
|
shyam
|
00697
|
BKID0MG0324
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
070026824
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-016-001/330
(BARWAN KHURRAM)
|
1726006016NRG24160720230515331
|
16/07/2023
|
kalu ram
|
1726006016WL033614
|
kalu ram
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
20/07/2023
|
|
070026824
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-007-001/525-A
(BADODIYA TALAB)
|
1726006007NRG24160720230515361
|
16/07/2023
|
Lalit kumar
|
1726006007WL033619
|
Lalit kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026824
|
|
Lalitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Bank of India
|
BKID0009955
|
TALEN
|
663
|
|
3
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5967
|
|
4
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
663
|
|
5
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3978
|
|
7
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
NARSINGHGRAH
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
3094
|
|
11
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
663
|
|
12
|
NARSINGHGARH
|
MP1726006_160723APB_FTO_171231
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHGARH (MPGB)
|
1326
|