|
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-26-006-100-001/204-A
(PANIYA)
|
1726006100NRG24140620230330780
|
15/06/2023
|
MANISHA GURJAR
|
1726006100WL021116
|
MANISHA GURJAR
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
MANISHAGURJAR
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/418-C
(PANIYA)
|
1726006100NRG24140620230330811
|
15/06/2023
|
AMIT KUMAR
|
1726006100WL021118
|
AMIT KUMAR
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
AMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/847-A
(JHADLA)
|
1726006052NRG24140620230331027
|
15/06/2023
|
jyoti meena
|
1726006052WL021137
|
jyoti meena
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
20/06/2023
|
|
450028143
|
|
jyotimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-007-001/174-B
(BADODIYA TALAB)
|
1726006007NRG24150620230331947
|
15/06/2023
|
Rambabu
|
1726006007WL021209
|
Rambabu
|
00048
|
BKID0009958
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450028143
|
|
Rambabu
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/1
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332654
|
15/06/2023
|
ghanshyam
|
1726006012WL021276
|
ghanshyam
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
ghanshyam
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/104-A
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332657
|
15/06/2023
|
Deendayal
|
1726006012WL021276
|
Deendayal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
Deendayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG24140620230330798
|
15/06/2023
|
Ramsingh
|
1726006100WL021118
|
Ramsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Ramsingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-100-001/68
(PANIYA)
|
1726006100NRG24140620230330834
|
15/06/2023
|
Ramesh nagar
|
1726006100WL021122
|
Ramesh nagar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Rameshnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-100-001/105-A
(PANIYA)
|
1726006100NRG24140620230330987
|
15/06/2023
|
pawan
|
1726006100WL021135
|
pawan
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
pawan
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-100-001/41
(PANIYA)
|
1726006100NRG24140620230330819
|
15/06/2023
|
Gopal Goswami
|
1726006100WL021119
|
Gopal Goswami
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
GopalGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/119
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332660
|
15/06/2023
|
Jyoti
|
1726006012WL021276
|
Jyoti
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
Jyoti
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/119
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332659
|
15/06/2023
|
Sunil
|
1726006012WL021276
|
Sunil
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-100-001/317-A
(PANIYA)
|
1726006100NRG24140620230330799
|
15/06/2023
|
Kanta Bai
|
1726006100WL021118
|
Kanta Bai
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
KantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-100-001/105-A
(PANIYA)
|
1726006100NRG24140620230330988
|
15/06/2023
|
jyoti malviya
|
1726006100WL021135
|
jyoti malviya
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
jyotimalviya
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/193-A
(PANIYA)
|
1726006100NRG24140620230331001
|
15/06/2023
|
DAYAL BAI GURJAR
|
1726006100WL021135
|
DAYAL BAI GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
DAYALBAIGURJAR
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-100-001/210-A
(PANIYA)
|
1726006100NRG24140620230331006
|
15/06/2023
|
SANTOSH BAI GURJAR
|
1726006100WL021135
|
SANTOSH BAI GURJAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
SANTOSHBAIGURJAR
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/358
(PANIYA)
|
1726006100NRG24140620230330816
|
15/06/2023
|
Sugan bai gurjar
|
1726006100WL021119
|
Sugan bai gurjar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Suganbaigurjar
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/358-A
(PANIYA)
|
1726006100NRG24140620230330817
|
15/06/2023
|
Mahendra singh gurjar
|
1726006100WL021119
|
Mahendra singh gurjar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Mahendrasinghgurjar
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/358-A
(PANIYA)
|
1726006100NRG24140620230330818
|
15/06/2023
|
Manisha bai
|
1726006100WL021119
|
Manisha bai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Manishabai
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-100-001/396-A
(PANIYA)
|
1726006100NRG24140620230330804
|
15/06/2023
|
MANJU BAI NAGAR
|
1726006100WL021118
|
MANJU BAI NAGAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
MANJUBAINAGAR
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-100-001/396-D
(PANIYA)
|
1726006100NRG24140620230330808
|
15/06/2023
|
RAMSWARUP
|
1726006100WL021118
|
RAMSWARUP
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
RAMSWARUP
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-100-001/418-C
(PANIYA)
|
1726006100NRG24140620230330812
|
15/06/2023
|
RANI KIRAD
|
1726006100WL021118
|
RANI KIRAD
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
RANIKIRAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/264
(PANIYA)
|
1726006100NRG24140620230330795
|
15/06/2023
|
krishna bai nagar
|
1726006100WL021118
|
krishna bai nagar
|
00415
|
SBIN0012175
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450028143
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-018-002/149
(BEJAD)
|
1726006018NRG24150620230331616
|
15/06/2023
|
Rajesh Singh
|
1726006018WL021200
|
Rajesh Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-012-001/1-A
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332656
|
15/06/2023
|
Rani
|
1726006012WL021276
|
Rani
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
Rani
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-012-001/264
(BARKHEDA AMARDAS)
|
1726006012NRG24150620230332667
|
15/06/2023
|
kumersingh
|
1726006012WL021276
|
kumersingh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
kumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-073-001/77-C
(LASHKARPUR)
|
1726006073NRG24150620230332364
|
15/06/2023
|
ANKITA
|
1726006073WL021250
|
ANKITA
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450028143
|
|
ANKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-100-001/239
(PANIYA)
|
1726006100NRG24140620230330791
|
15/06/2023
|
Kamla bai
|
1726006100WL021118
|
Kamla bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450028143
|
|
Kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-052-002/342-D
(JHADLA)
|
1726006052NRG24140620230331023
|
15/06/2023
|
sunil meena
|
1726006052WL021137
|
sunil meena
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
20/06/2023
|
|
450028143
|
|
sunilmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-052-002/320-B
(JHADLA)
|
1726006052NRG24140620230331019
|
15/06/2023
|
banmala
|
1726006052WL021137
|
banmala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450028143
|
|
banmala
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-052-002/320-B
(JHADLA)
|
1726006052NRG24140620230331020
|
15/06/2023
|
seema
|
1726006052WL021137
|
seema
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450028143
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39117
|
39117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Bank of India
|
BKID0009953
|
KURAWAR
|
884
|
|
3
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4862
|
|
4
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Bank of India
|
BKID0009959
|
BODA
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
2210
|
|
7
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
11934
|
|
9
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2210
|
|
12
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
13
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
14
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
884
|
|
15
|
NARSINGHGARH
|
MP1726006_150623FTO_92568
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHADLA (MPGB)
|
1768
|