|
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-26-006-012-001/25
(BARKHEDA AMARDAS)
|
1726006012NRG24200620230367405
|
20/06/2023
|
shivnarayan
|
1726006012WL023364
|
shivnarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/66-A
(BARKHEDA AMARDAS)
|
1726006012NRG24200620230367413
|
20/06/2023
|
ramsiya bai
|
1726006012WL023364
|
ramsiya bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
ramsiyabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/73
(BARKHEDA AMARDAS)
|
1726006012NRG24200620230367415
|
20/06/2023
|
krishna
|
1726006012WL023364
|
krishna
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/73
(BARKHEDA AMARDAS)
|
1726006012NRG24200620230367414
|
20/06/2023
|
badrilal
|
1726006012WL023364
|
badrilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-039-001/281-B
(GANIYARI)
|
1726006039NRG24200620230367522
|
20/06/2023
|
govind
|
1726006039WL023376
|
govind
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
24/06/2023
|
|
523146927
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-061-001/102-B
(KARADIYAKHEDI)
|
1726006061NRG24200620230366875
|
20/06/2023
|
ankit
|
1726006061WL023352
|
ankit
|
00697
|
BKID0MG0324
|
726
|
726
|
Processed
|
24/06/2023
|
|
523146927
|
|
ankit
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-061-002/116-B
(KARADIYAKHEDI)
|
1726006061NRG24200620230366894
|
20/06/2023
|
RAMBABU
|
1726006061WL023352
|
RAMBABU
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/25
(BARKHEDA AMARDAS)
|
1726006012NRG24200620230367406
|
20/06/2023
|
Vasanti
|
1726006012WL023364
|
Vasanti
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523146927
|
|
Vasanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9345
|
9345
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
3
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
663
|
|
5
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2052
|
|
6
|
NARSINGHGARH
|
MP1726006_200623FTO_113028
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1326
|