|
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-26-006-001-001/501
(AMLAR)
|
1726006001NRG24160520230150192
|
17/05/2023
|
dheeraj kumar
|
1726006001WL008801
|
dheeraj kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293352
|
|
dheerajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-130-001/31-B
(UDPURIYA)
|
1726006130NRG24160520230149843
|
17/05/2023
|
Radhesyam
|
1726006130WL008766
|
Radhesyam
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836293352
|
|
Radhesyam
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-130-001/85-C
(UDPURIYA)
|
1726006130NRG24160520230149848
|
17/05/2023
|
Dhapu bai
|
1726006130WL008766
|
Dhapu bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836293352
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-001/156-A
(GINDOLI)
|
1726006042NRG24170520230150964
|
17/05/2023
|
Preetam
|
1726006042WL008852
|
Preetam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293352
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/140
(RANAWA)
|
1726006113NRG24160520230149806
|
17/05/2023
|
Nandkishor Prajapati
|
1726006113WL008762
|
Nandkishor Prajapati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293352
|
|
NandkishorPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/140
(RANAWA)
|
1726006113NRG24160520230149807
|
17/05/2023
|
Seema Bai
|
1726006113WL008762
|
Seema Bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293352
|
|
SeemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-001/98
(GINDOLI)
|
1726006042NRG24170520230150980
|
17/05/2023
|
ajmal
|
1726006042WL008852
|
ajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836293352
|
|
ajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
Bank of India
|
BKID0009959
|
BODA
|
3094
|
|
3
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_170523FTO_44960
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TALEN (MPGB)
|
1326
|