|
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-26-006-026-003/101-B
(BIRGADHI)
|
1726006026NRG24161020230664044
|
16/10/2023
|
mahendra singh
|
1726006026WL055794
|
mahendra singh
|
00032
|
UTIB0002518
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275501
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-003/40-A
(BIRGADHI)
|
1726006026NRG24161020230664053
|
16/10/2023
|
rakesh
|
1726006026WL055794
|
rakesh
|
00045
|
BARB0VJNSGR
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275501
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-001/54-A
(BIRGADHI)
|
1726006026NRG24141020230661259
|
16/10/2023
|
chandar singh
|
1726006026WL055572
|
chandar singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
chandarsingh
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-026-003/40-A
(BIRGADHI)
|
1726006026NRG24161020230664052
|
16/10/2023
|
rakesh
|
1726006026WL055794
|
rakesh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275501
|
|
rakesh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-026-003/43-A
(BIRGADHI)
|
1726006026NRG24161020230664055
|
16/10/2023
|
Bharat singh
|
1726006026WL055794
|
Bharat singh
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275501
|
|
Bharatsingh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24161020230664001
|
16/10/2023
|
lila kisan
|
1726006026WL055787
|
lila kisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
lilakisan
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-003/67-A
(BIRGADHI)
|
1726006026NRG24161020230664060
|
16/10/2023
|
Himmat singh
|
1726006026WL055796
|
Himmat singh
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
Himmatsingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-003/67-A
(BIRGADHI)
|
1726006026NRG24161020230664061
|
16/10/2023
|
Ramkanya bai
|
1726006026WL055796
|
Ramkanya bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
Ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-130-002/122-A
(UDPURIYA)
|
1726006130NRG24141020230661004
|
16/10/2023
|
Mukesh
|
1726006130WL055520
|
Mukesh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275501
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-008-002/3-A
(BAKANI)
|
1726006008NRG24151020230663125
|
16/10/2023
|
RAMESH
|
1726006008WL055720
|
RAMESH
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275501
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/124-A
(SEHATKHEDI)
|
1726006119NRG24151020230663063
|
16/10/2023
|
yuvraj singh
|
1726006119WL055712
|
yuvraj singh
|
00176
|
IDIB000V094
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
yuvrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-127-002/168
(TIKRIYA)
|
1726006127NRG24151020230663106
|
16/10/2023
|
dinesh lovewanshi
|
1726006127WL055718
|
dinesh lovewanshi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
dineshlovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-003/100-B
(SEHATKHEDI)
|
1726006119NRG24151020230663068
|
16/10/2023
|
Ajab Singh
|
1726006119WL055712
|
Ajab Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
AjabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-026-001/120-A
(BIRGADHI)
|
1726006026NRG24161020230663992
|
16/10/2023
|
vinod
|
1726006026WL055787
|
vinod
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
vinod
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24161020230664003
|
16/10/2023
|
sohan lal
|
1726006026WL055787
|
sohan lal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
sohanlal
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-068-001/1599
(KOTDI KALAN)
|
1726006068NRG24161020230664088
|
16/10/2023
|
MUMTAJ BEE
|
1726006068WL055798
|
MUMTAJ BEE
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
MUMTAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-060-001/205-A
(KANSROD)
|
1726006060NRG24151020230663818
|
16/10/2023
|
Mehrban
|
1726006060WL055765
|
Mehrban
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
Mehrban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24161020230664005
|
16/10/2023
|
daya sankar
|
1726006026WL055787
|
daya sankar
|
00666
|
IDFB0041411
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
dayasankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24161020230664002
|
16/10/2023
|
sagar bai
|
1726006026WL055787
|
sagar bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-006-001/202-C
(BADNAGAR)
|
1726006006NRG24151020230663958
|
16/10/2023
|
QAYAM UDDIN
|
1726006006WL055776
|
QAYAM UDDIN
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275501
|
|
QAYAMUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-026-003/120-A
(BIRGADHI)
|
1726006026NRG24141020230661262
|
16/10/2023
|
SATISH
|
1726006026WL055572
|
SATISH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275501
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
884
|
|
3
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Bank of India
|
BKID0009953
|
KURAWAR
|
7956
|
|
4
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
884
|
|
5
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Bank of India
|
BKID0009959
|
BODA
|
663
|
|
6
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Indian Bank
|
IDIB000V094
|
VIJAY NAGAR, INDORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
4420
|
|
10
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Bandhan Bank Limited
|
BDBL0001501
|
SHUJALPUR
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1547
|
|
12
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1547
|
|
13
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
1326
|
|
14
|
NARSINGHGARH
|
MP1726006_161023FTO_319607
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|