|
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-26-006-018-001/269
(BEJAD)
|
1726006018NRG24060720230459053
|
06/07/2023
|
Ritu Rajput
|
1726006018WL029507
|
Ritu Rajput
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564628
|
|
RituRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-081-006/61
(MANPICHHODI)
|
1726006081NRG24060720230458755
|
06/07/2023
|
BRIJ MOHAN
|
1726006081WL029468
|
BRIJ MOHAN
|
00048
|
BKID0009953
|
221
|
221
|
Processed
|
11/07/2023
|
|
807564628
|
|
BRIJMOHAN
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-105-002/111
(PIPALKHEDA)
|
1726006105NRG24060720230458994
|
06/07/2023
|
ibrahim
|
1726006105WL029497
|
ibrahim
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
ibrahim
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-105-002/111
(PIPALKHEDA)
|
1726006105NRG24060720230458993
|
06/07/2023
|
yunus kha
|
1726006105WL029497
|
yunus kha
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
yunuskha
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-105-002/44
(PIPALKHEDA)
|
1726006105NRG24060720230459001
|
06/07/2023
|
JUBER KHA
|
1726006105WL029497
|
JUBER KHA
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
JUBERKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-105-001/79-B
(PIPALKHEDA)
|
1726006105NRG24060720230458992
|
06/07/2023
|
REKHA KUNWAR
|
1726006105WL029497
|
REKHA KUNWAR
|
00048
|
BKID0009961
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
REKHAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-027-002/5
(BOKDI)
|
1726006027NRG24060720230459130
|
06/07/2023
|
Prem
|
1726006027WL029514
|
Prem
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807564628
|
|
Prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-027-002/60
(BOKDI)
|
1726006027NRG24060720230459134
|
06/07/2023
|
Suneeta
|
1726006027WL029514
|
Suneeta
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807564628
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-018-002/149
(BEJAD)
|
1726006018NRG24060720230459060
|
06/07/2023
|
Rajesh Singh
|
1726006018WL029507
|
Rajesh Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564628
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-027-002/7-C
(BOKDI)
|
1726006027NRG24060720230459136
|
06/07/2023
|
Kaluram
|
1726006027WL029514
|
Kaluram
|
00415
|
SBIN0030069
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807564628
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-048-001/445
(JAMONIYA JOHAR)
|
1726006048NRG24060720230459523
|
06/07/2023
|
vishal
|
1726006048WL029555
|
vishal
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564628
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-105-001/184-B
(PIPALKHEDA)
|
1726006105NRG24060720230458985
|
06/07/2023
|
bhupendra
|
1726006105WL029497
|
bhupendra
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-105-001/216-A
(PIPALKHEDA)
|
1726006105NRG24060720230458990
|
06/07/2023
|
ishwarsingh
|
1726006105WL029497
|
ishwarsingh
|
00662
|
BDBL0001501
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-105-001/216-A
(PIPALKHEDA)
|
1726006105NRG24060720230458989
|
06/07/2023
|
gordhan singh
|
1726006105WL029497
|
gordhan singh
|
00697
|
BKID0MG0329
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807564628
|
|
gordhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Bank of India
|
BKID0009560
|
JAMNER
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3536
|
|
3
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Bank of India
|
BKID0009961
|
MACHALPUR
|
1105
|
|
4
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
State Bank of India
|
SBIN0030069
|
MUKHERJEE MARG, NALKHERA
|
1547
|
|
8
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
10
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Bandhan Bank Limited
|
BDBL0001501
|
SHUJALPUR
|
1105
|
|
11
|
NARSINGHGARH
|
MP1726006_060723FTO_149898
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1105
|