|
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-26-006-002-001/84
(ANDALHEDA)
|
1726006002NRG24080620230293138
|
09/06/2023
|
rakesh
|
1726006002WL018562
|
rakesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822429
|
|
rakesh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-065-003/29-B
(KHEDI)
|
1726006065NRG24090620230295216
|
09/06/2023
|
Om prakash
|
1726006065WL018709
|
Om prakash
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/605
(PIPLIYA RASODA)
|
1726006107NRG24090620230295206
|
09/06/2023
|
Manish
|
1726006107WL018706
|
Manish
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822429
|
|
Manish
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/605
(PIPLIYA RASODA)
|
1726006107NRG24090620230295205
|
09/06/2023
|
Manish
|
1726006107WL018706
|
Manish
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822429
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-004/112
(CHANDBAD)
|
1726006030NRG24090620230294376
|
09/06/2023
|
jagdish
|
1726006030WL018656
|
jagdish
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365822429
|
|
jagdish
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-001/74
(PIPLIYA BAG)
|
1726006109NRG24080620230292412
|
09/06/2023
|
Jasu Bai
|
1726006109WL018512
|
Jasu Bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
JasuBai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-109-001/74-B
(PIPLIYA BAG)
|
1726006109NRG24080620230292415
|
09/06/2023
|
Laxmi Yadav
|
1726006109WL018512
|
Laxmi Yadav
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
LaxmiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/599
(PIPLIYA RASODA)
|
1726006107NRG24090620230295199
|
09/06/2023
|
Reena
|
1726006107WL018706
|
Reena
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822429
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-042-003/222
(GINDOLI)
|
1726006042NRG24090620230294934
|
09/06/2023
|
Lila Bai
|
1726006042WL018696
|
Lila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822429
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-044-001/147-C
(HINOTIYA)
|
1726006044NRG24090620230293962
|
09/06/2023
|
Nitu
|
1726006044WL018613
|
Nitu
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365822429
|
|
Nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-004-001/207-D
(ANWLI)
|
1726006004NRG24080620230292171
|
09/06/2023
|
DALI MEENA
|
1726006004WL018497
|
DALI MEENA
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
DALIMEENA
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-004-001/45
(ANWLI)
|
1726006004NRG24080620230292174
|
09/06/2023
|
Krishna Bai
|
1726006004WL018497
|
Krishna Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-109-001/42-B
(PIPLIYA BAG)
|
1726006109NRG24080620230292410
|
09/06/2023
|
Anar Bai
|
1726006109WL018512
|
Anar Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822429
|
|
AnarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2873
|
|
2
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
3094
|
|
3
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
5746
|
|
4
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3094
|
|
7
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
2652
|
|
8
|
NARSINGHGARH
|
MP1726006_090623FTO_80073
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|