|
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-26-006-125-002/78-B
(TAJPURA)
|
1726006125NRG24011120230704415
|
01/11/2023
|
SUNITA BAI PFMS
|
1726006125WL058348
|
SUNITA BAI PFMS
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333368000
|
|
SUNITABAIPFMS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-002/14
(BIRGADHI)
|
1726006026NRG24311020230703720
|
01/11/2023
|
raju
|
1726006026WL058303
|
raju
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
raju
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-002/26
(BIRGADHI)
|
1726006026NRG24311020230703723
|
01/11/2023
|
GeetaBai
|
1726006026WL058303
|
GeetaBai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
GeetaBai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24311020230703726
|
01/11/2023
|
lila kisan
|
1726006026WL058303
|
lila kisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
lilakisan
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG24311020230703729
|
01/11/2023
|
krishna bai
|
1726006026WL058303
|
krishna bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24011120230704317
|
01/11/2023
|
Vikash Meena
|
1726006121WL058338
|
Vikash Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
VikashMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24011120230703963
|
01/11/2023
|
Deepak
|
1726006119WL058321
|
Deepak
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/402
(SONKACHH)
|
1726006121NRG24311020230703486
|
01/11/2023
|
sayam babu
|
1726006121WL058281
|
sayam babu
|
00089
|
CBIN0283519
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
sayambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-092-002/144-A
(NANDGAON)
|
1726006092NRG24011120230704024
|
01/11/2023
|
Lalit nagar
|
1726006092WL058329
|
Lalit nagar
|
00152
|
HDFC0007632
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
Lalitnagar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-092-002/144-A
(NANDGAON)
|
1726006092NRG24011120230704025
|
01/11/2023
|
Manju bai
|
1726006092WL058329
|
Manju bai
|
00152
|
HDFC0007632
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-125-002/78-B
(TAJPURA)
|
1726006125NRG24011120230704414
|
01/11/2023
|
MAHESH
|
1726006125WL058348
|
MAHESH
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333368000
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-002/99-A
(SEHATKHEDI)
|
1726006119NRG24011120230703966
|
01/11/2023
|
madhu
|
1726006119WL058321
|
madhu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
madhu
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-003/100-B
(SEHATKHEDI)
|
1726006119NRG24011120230703969
|
01/11/2023
|
Ajab Singh
|
1726006119WL058322
|
Ajab Singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
AjabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-001/120-A
(BIRGADHI)
|
1726006026NRG24311020230703716
|
01/11/2023
|
vinod
|
1726006026WL058303
|
vinod
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
vinod
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG24311020230703728
|
01/11/2023
|
ramkisan
|
1726006026WL058303
|
ramkisan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
ramkisan
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24311020230703730
|
01/11/2023
|
sohan lal
|
1726006026WL058303
|
sohan lal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
sohanlal
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-068-001/1138
(KOTDI KALAN)
|
1726006068NRG24011120230704015
|
01/11/2023
|
ANISHA BEE
|
1726006068WL058328
|
ANISHA BEE
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333368000
|
|
ANISHABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24311020230703732
|
01/11/2023
|
daya sankar
|
1726006026WL058303
|
daya sankar
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
dayasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-119-002/130-A
(SEHATKHEDI)
|
1726006119NRG24011120230703960
|
01/11/2023
|
Jogendra Singh
|
1726006119WL058321
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
JogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-119-003/96-C
(SEHATKHEDI)
|
1726006119NRG24011120230703984
|
01/11/2023
|
Pooja
|
1726006119WL058322
|
Pooja
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/245
(TAJPURA)
|
1726006125NRG24011120230704408
|
01/11/2023
|
Ramdeewan
|
1726006125WL058348
|
Ramdeewan
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333368000
|
|
Ramdeewan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-030-004/314
(CHANDBAD)
|
1726006030NRG24011120230704284
|
01/11/2023
|
shila bai
|
1726006030WL058336
|
shila bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
shilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24311020230703727
|
01/11/2023
|
sagar bai
|
1726006026WL058303
|
sagar bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333368000
|
|
sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-121-001/345
(SONKACHH)
|
1726006121NRG24011120230704312
|
01/11/2023
|
Santosh Bai
|
1726006121WL058338
|
Santosh Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-030-004/80
(CHANDBAD)
|
1726006030NRG24011120230704287
|
01/11/2023
|
SATISH
|
1726006030WL058336
|
SATISH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333368000
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Bank of India
|
BKID0009953
|
KURAWAR
|
6188
|
|
3
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Central Bank Of India
|
CBIN0283519
|
BIAORA
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
HDFC bank
|
HDFC0007632
|
Pachore
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1105
|
|
8
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
3094
|
|
9
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
5746
|
|
10
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1547
|
|
11
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1547
|
|
12
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1547
|
|
13
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1105
|
|
14
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|
|
15
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1547
|
|
16
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
|
17
|
NARSINGHGARH
|
MP1726006_011123FTO_340552
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1326
|