|
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-26-006-058-002/294
(KANKARIYAMINA)
|
1726006058NRG24201220230815967
|
20/12/2023
|
rambabu
|
1726006058WL064500
|
rambabu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
rambabu
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-087-002/135-A
(MUGALKHEDI)
|
1726006087NRG24201220230814122
|
20/12/2023
|
DHANIRAM MEENA
|
1726006087WL064391
|
DHANIRAM MEENA
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644675600
|
|
DHANIRAMMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-018-001/246
(BEJAD)
|
1726006018NRG24201220230815693
|
20/12/2023
|
AJAY SINGH RAJPUT
|
1726006018WL064486
|
AJAY SINGH RAJPUT
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
AJAYSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-009-003/77
(Bamorasukha)
|
1726006009NRG24201220230814649
|
20/12/2023
|
Gayatri
|
1726006009WL064434
|
Gayatri
|
00048
|
BKID0009959
|
126
|
126
|
Processed
|
11/03/2024
|
|
644675600
|
|
Gayatri
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/147-B
(CHATHA)
|
1726006032NRG24201220230813895
|
20/12/2023
|
Kamal singh
|
1726006032WL064381
|
Kamal singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
Kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-002/106-A
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813365
|
20/12/2023
|
bharat singh
|
1726006075WL064354
|
bharat singh
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-075-002/375
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813378
|
20/12/2023
|
vinod kumar
|
1726006075WL064354
|
vinod kumar
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675600
|
|
vinodkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-075-002/111
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813368
|
20/12/2023
|
ramesh
|
1726006075WL064354
|
ramesh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-076-001/75-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230815018
|
20/12/2023
|
gopal bairagi
|
1726006076WL064451
|
gopal bairagi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
gopalbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-068-001/1138
(KOTDI KALAN)
|
1726006068NRG24201220230813937
|
20/12/2023
|
ANISHA BEE
|
1726006068WL064383
|
ANISHA BEE
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644675600
|
|
ANISHABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-075-002/127-C
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813372
|
20/12/2023
|
suraj bai
|
1726006075WL064354
|
suraj bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
surajbai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-075-002/130-B
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813373
|
20/12/2023
|
Govind
|
1726006075WL064354
|
Govind
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
Govind
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-075-002/422
(LASUDLIYA JAGIR)
|
1726006075NRG24201220230813381
|
20/12/2023
|
yogesh
|
1726006075WL064354
|
yogesh
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675600
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24201220230814070
|
20/12/2023
|
BANE SINGH
|
1726006013WL064388
|
BANE SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
BANESINGH
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-076-005/26-A
(LASUDLIYA PATA)
|
1726006076NRG24201220230814946
|
20/12/2023
|
Ishwar
|
1726006076WL064447
|
Ishwar
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
Ishwar
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-076-005/84
(LASUDLIYA PATA)
|
1726006076NRG24201220230814948
|
20/12/2023
|
banesingh
|
1726006076WL064447
|
banesingh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-087-001/244-D
(MUGALKHEDI)
|
1726006087NRG24201220230814141
|
20/12/2023
|
pappu
|
1726006087WL064398
|
pappu
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
pappu
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-087-001/8-A
(MUGALKHEDI)
|
1726006087NRG24201220230814127
|
20/12/2023
|
BABLI BAI
|
1726006087WL064395
|
BABLI BAI
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644675600
|
|
BABLIBAI
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-087-001/8-A
(MUGALKHEDI)
|
1726006087NRG24201220230814126
|
20/12/2023
|
GEETAPRASAD
|
1726006087WL064395
|
GEETAPRASAD
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644675600
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25983
|
25983
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Bank of India
|
BKID0009953
|
KURAWAR
|
4420
|
|
2
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Bank of India
|
BKID0009959
|
BODA
|
1452
|
|
4
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
9
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
4199
|
|
10
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
3978
|
|
11
|
NARSINGHGARH
|
MP1726006_201223FTO_401233
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
3978
|