|
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-26-006-030-002/102
(CHANDBAD)
|
1726006030NRG24020720230438251
|
03/07/2023
|
yashvanta
|
1726006030WL028154
|
yashvanta
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
yashvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/112-B
(GANIYARI)
|
1726006039NRG24030720230438565
|
03/07/2023
|
radheshyam
|
1726006039WL028185
|
radheshyam
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-030-004/55-C
(CHANDBAD)
|
1726006030NRG24020720230438336
|
03/07/2023
|
Govind
|
1726006030WL028156
|
Govind
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Govind
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-030-004/77-B
(CHANDBAD)
|
1726006030NRG24300620230428092
|
03/07/2023
|
ghisalal
|
1726006030WL027418
|
ghisalal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
ghisalal
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-004/82
(CHANDBAD)
|
1726006030NRG24020720230438338
|
03/07/2023
|
Soram bai
|
1726006030WL028156
|
Soram bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Sorambai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-001/84-B
(PIPLIYA BAG)
|
1726006109NRG24030720230439453
|
03/07/2023
|
Manish Yadav
|
1726006109WL028263
|
Manish Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
ManishYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-030-002/38
(CHANDBAD)
|
1726006030NRG24020720230438257
|
03/07/2023
|
Dhapu
|
1726006030WL028154
|
Dhapu
|
00048
|
BKID0009965
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Dhapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-030-004/186
(CHANDBAD)
|
1726006030NRG24020720230438332
|
03/07/2023
|
jeetmal
|
1726006030WL028156
|
jeetmal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-005-002/427
(BADBELI)
|
1726006005NRG24020720230438247
|
03/07/2023
|
Jhyoti Lovewanshi
|
1726006005WL028153
|
Jhyoti Lovewanshi
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
JhyotiLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-030-002/95
(CHANDBAD)
|
1726006030NRG24020720230438286
|
03/07/2023
|
Gita bai
|
1726006030WL028155
|
Gita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-030-002/102
(CHANDBAD)
|
1726006030NRG24020720230438252
|
03/07/2023
|
Ravina
|
1726006030WL028154
|
Ravina
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Ravina
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/338
(SONKACHH)
|
1726006121NRG24030720230438660
|
03/07/2023
|
Radheshyam Dangi
|
1726006121WL028201
|
Radheshyam Dangi
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
RadheshyamDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24030720230438982
|
03/07/2023
|
suleman
|
1726006129WL028222
|
suleman
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
suleman
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-129-001/451-A
(TURKIPURA)
|
1726006129NRG24030720230438991
|
03/07/2023
|
inamulla baig
|
1726006129WL028222
|
inamulla baig
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
inamullabaig
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-129-001/451-B
(TURKIPURA)
|
1726006129NRG24030720230438992
|
03/07/2023
|
ajmat ulla
|
1726006129WL028222
|
ajmat ulla
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
ajmatulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-004/153
(CHANDBAD)
|
1726006030NRG24300620230428091
|
03/07/2023
|
Lila bhilala
|
1726006030WL027418
|
Lila bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Lilabhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-030-004/111
(CHANDBAD)
|
1726006030NRG24020720230438260
|
03/07/2023
|
Samantra bai
|
1726006030WL028154
|
Samantra bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Samantrabai
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-030-004/82-A
(CHANDBAD)
|
1726006030NRG24020720230438340
|
03/07/2023
|
Kavita
|
1726006030WL028156
|
Kavita
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
Kavita
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-039-001/86-C
(GANIYARI)
|
1726006039NRG24030720230438593
|
03/07/2023
|
meharvansingh
|
1726006039WL028187
|
meharvansingh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651666
|
|
meharvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24030720230438983
|
03/07/2023
|
rukaaya bee
|
1726006129WL028222
|
rukaaya bee
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
rukaayabee
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24030720230438981
|
03/07/2023
|
ruksad bee
|
1726006129WL028222
|
ruksad bee
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
ruksadbee
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-129-001/450-B
(TURKIPURA)
|
1726006129NRG24030720230438990
|
03/07/2023
|
atik baig
|
1726006129WL028222
|
atik baig
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
atikbaig
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-129-001/451-C
(TURKIPURA)
|
1726006129NRG24030720230438993
|
03/07/2023
|
lukman baig
|
1726006129WL028222
|
lukman baig
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
lukmanbaig
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-129-001/451-D
(TURKIPURA)
|
1726006129NRG24030720230438994
|
03/07/2023
|
Hasmat baig
|
1726006129WL028222
|
Hasmat baig
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
Hasmatbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-120-002/117-A
(SHIVPURA)
|
1726006000NRG24010720230433253
|
03/07/2023
|
Kallu Khan
|
1726006WL027739
|
Kallu Khan
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651666
|
|
KalluKhan
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-120-002/117-A
(SHIVPURA)
|
1726006000NRG24010720230433252
|
03/07/2023
|
Kallu Khan
|
1726006WL027739
|
Kallu Khan
|
00697
|
BKID0MG0329
|
221
|
221
|
Processed
|
11/07/2023
|
|
799651666
|
|
KalluKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-129-001/1054-A
(TURKIPURA)
|
1726006129NRG24030720230438971
|
03/07/2023
|
heena bee
|
1726006129WL028222
|
heena bee
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799651666
|
|
heenabee
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-129-001/617-B
(TURKIPURA)
|
1726006129NRG24010720230431439
|
03/07/2023
|
senaj bee
|
1726006129WL027575
|
senaj bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
senajbee
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG24010720230431441
|
03/07/2023
|
afsana bee
|
1726006129WL027575
|
afsana bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
afsanabee
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG24010720230431440
|
03/07/2023
|
irfan kha
|
1726006129WL027575
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
irfankha
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-129-001/619-C
(TURKIPURA)
|
1726006129NRG24010720230431442
|
03/07/2023
|
irfan kha
|
1726006129WL027575
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
irfankha
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-129-001/619-D
(TURKIPURA)
|
1726006129NRG24010720230431443
|
03/07/2023
|
SALIM BEG
|
1726006129WL027575
|
SALIM BEG
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799651666
|
|
SALIMBEG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5304
|
|
4
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Bank of India
|
BKID0009965
|
BAMLABE
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
State Bank of India
|
SBIN0030155
|
OLD A.B.ROAD,BIAORA
|
2873
|
|
9
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2652
|
|
10
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
UCO Bank
|
UCBA0001720
|
GUNA
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3978
|
|
12
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
4420
|
|
13
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
442
|
|
14
|
NARSINGHGARH
|
MP1726006_030723FTO_144177
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
8619
|