|
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-26-006-121-001/326-A
(SONKACHH)
|
1726006121NRG24190520230163918
|
19/05/2023
|
Rohit dangi
|
1726006121WL009635
|
Rohit dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
Rohitdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/326
(SONKACHH)
|
1726006121NRG24190520230163916
|
19/05/2023
|
ramprasad
|
1726006121WL009635
|
ramprasad
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/115-A
(BARKHEDA AMARDAS)
|
1726006012NRG24180520230162638
|
19/05/2023
|
Kavita Nagar
|
1726006012WL009535
|
Kavita Nagar
|
00415
|
SBIN0010809
|
221
|
221
|
Processed
|
25/05/2023
|
|
866213648
|
|
KavitaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-108-001/106
(PIPLIYA TAWAKKUL)
|
1726006108NRG24190520230164577
|
19/05/2023
|
santosh
|
1726006108WL009693
|
santosh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-109-001/74
(PIPLIYA BAG)
|
1726006109NRG24180520230163225
|
19/05/2023
|
Jasu Bai
|
1726006109WL009578
|
Jasu Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
JasuBai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-001/74-B
(PIPLIYA BAG)
|
1726006109NRG24180520230163228
|
19/05/2023
|
Laxmi Yadav
|
1726006109WL009578
|
Laxmi Yadav
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
LaxmiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/261
(SONKACHH)
|
1726006121NRG24190520230163914
|
19/05/2023
|
rameshwar
|
1726006121WL009635
|
rameshwar
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-002/106-B
(PIPLIYA BAG)
|
1726006109NRG24180520230163240
|
19/05/2023
|
Manohar Bai
|
1726006109WL009579
|
Manohar Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866213648
|
|
ManoharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
Bank of India
|
BKID0009965
|
BAMLABE
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
221
|
|
4
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_190523FTO_48066
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|