|
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-26-006-092-002/165-B
(NANDGAON)
|
1726006092NRG24081220230784439
|
08/12/2023
|
Sunita Bai
|
1726006092WL062672
|
Sunita Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462201177
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-029-001/536-A
(BUCHAKHEDI)
|
1726006029NRG24081220230784565
|
08/12/2023
|
golu
|
1726006029WL062686
|
golu
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462201177
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-014-003/86-A
(BARKHEDIGARHI)
|
1726006014NRG24081220230784542
|
08/12/2023
|
BHAGWAN SINGH
|
1726006014WL062682
|
BHAGWAN SINGH
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462201177
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-014-003/86-A
(BARKHEDIGARHI)
|
1726006014NRG24081220230784541
|
08/12/2023
|
Nemsingh
|
1726006014WL062682
|
Nemsingh
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462201177
|
|
Nemsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-029-001/536
(BUCHAKHEDI)
|
1726006029NRG24081220230784563
|
08/12/2023
|
Endal SINGH MEENA
|
1726006029WL062686
|
Endal SINGH MEENA
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462201177
|
|
EndalSINGHMEENA
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-029-001/537
(BUCHAKHEDI)
|
1726006029NRG24081220230784567
|
08/12/2023
|
Bhayankar singh meena
|
1726006029WL062686
|
Bhayankar singh meena
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462201177
|
|
Bhayankarsinghmeena
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-029-002/121-B
(BUCHAKHEDI)
|
1726006029NRG24081220230784696
|
08/12/2023
|
ramesh chauhan
|
1726006029WL062689
|
ramesh chauhan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462201177
|
|
rameshchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-076-005/90-C
(LASUDLIYA PATA)
|
1726006076NRG24081220230784432
|
08/12/2023
|
sunil
|
1726006076WL062671
|
sunil
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
29/02/2024
|
|
462201177
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-091-001/56
(NAHLI)
|
1726006091NRG24081220230784526
|
08/12/2023
|
sarjan
|
1726006091WL062680
|
sarjan
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462201177
|
|
sarjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-076-005/151-B
(LASUDLIYA PATA)
|
1726006076NRG24081220230784429
|
08/12/2023
|
saroj yadav
|
1726006076WL062671
|
saroj yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462201177
|
|
sarojyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-014-003/10
(BARKHEDIGARHI)
|
1726006014NRG24071220230781841
|
08/12/2023
|
Laxman
|
1726006014WL062525
|
Laxman
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462201177
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
Bank of India
|
BKID0009955
|
TALEN
|
1547
|
|
3
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3094
|
|
4
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
State Bank of India
|
SBIN0015772
|
TALEN
|
4641
|
|
6
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
884
|
|
9
|
NARSINGHGARH
|
MP1726006_081223FTO_381794
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|