|
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-26-006-010-001/164-A
(BAMORI)
|
1726006010NRG24150520230142491
|
16/05/2023
|
rukhma bai
|
1726006010WL008308
|
rukhma bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273292
|
|
rukhmabai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-010-001/56
(BAMORI)
|
1726006010NRG24150520230142500
|
16/05/2023
|
shankar prajpati
|
1726006010WL008308
|
shankar prajpati
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273292
|
|
shankarprajpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-010-001/41
(BAMORI)
|
1726006010NRG24150520230142499
|
16/05/2023
|
Radha prajapati
|
1726006010WL008308
|
Radha prajapati
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273292
|
|
Radhaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/54
(CHATHA)
|
1726006032NRG24160520230145015
|
16/05/2023
|
AMRATLAL
|
1726006032WL008465
|
AMRATLAL
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
AMRATLAL
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/87-A
(CHATHA)
|
1726006032NRG24160520230145025
|
16/05/2023
|
shanti bai
|
1726006032WL008465
|
shanti bai
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
shantibai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-002/40
(CHATHA)
|
1726006032NRG24160520230145037
|
16/05/2023
|
mangilal
|
1726006032WL008465
|
mangilal
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
mangilal
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-002/40-B
(CHATHA)
|
1726006032NRG24160520230145038
|
16/05/2023
|
Norang vishwakarma
|
1726006032WL008465
|
Norang vishwakarma
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
Norangvishwakarma
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-032-002/64-A
(CHATHA)
|
1726006032NRG24160520230145046
|
16/05/2023
|
mankuwar
|
1726006032WL008465
|
mankuwar
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
mankuwar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-054-001/49
(JHAGRIYA)
|
1726006054NRG24160520230144902
|
16/05/2023
|
Prem kala
|
1726006054WL008460
|
Prem kala
|
00048
|
BKID0009959
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787273292
|
|
Premkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-063-003/101-A
(KHAJURIYA)
|
1726006063NRG24160520230144705
|
16/05/2023
|
virendra singh
|
1726006063WL008443
|
virendra singh
|
00415
|
SBIN0010809
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787273292
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-025-001/62-A
(BIJORI)
|
1726006025NRG24160520230144907
|
16/05/2023
|
vinod
|
1726006025WL008462
|
vinod
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787273292
|
|
vinod
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-051-001/48-B
(JHADKIYA)
|
1726006051NRG24160520230144633
|
16/05/2023
|
SATISH
|
1726006051WL008429
|
SATISH
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
20/05/2023
|
|
787273292
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-032-002/98-B
(CHATHA)
|
1726006032NRG24160520230145051
|
16/05/2023
|
Suresh Ruhela
|
1726006032WL008465
|
Suresh Ruhela
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
SureshRuhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-002/98-A
(CHATHA)
|
1726006032NRG24160520230145049
|
16/05/2023
|
Devilal Ruhela
|
1726006032WL008465
|
Devilal Ruhela
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787273292
|
|
DevilalRuhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-063-003/72-A
(KHAJURIYA)
|
1726006063NRG24160520230144707
|
16/05/2023
|
Pappu
|
1726006063WL008443
|
Pappu
|
00697
|
BKID0MG0325
|
2873
|
2873
|
Processed
|
20/05/2023
|
|
787273292
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
Bank of India
|
BKID0009955
|
TALEN
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
Bank of India
|
BKID0009959
|
BODA
|
8619
|
|
4
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3315
|
|
5
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
4641
|
|
6
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
Union Bank of India
|
UBIN0577685
|
Shujalpur Union Bank of India
|
1105
|
|
8
|
NARSINGHGARH
|
MP1726006_160523FTO_43370
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2873
|