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-26-006-092-002/141-A (NANDGAON)
|
1726006092NRG24270520230217026
|
28/05/2023
|
Jagdish
|
1726006092WL013234
|
Jagdish
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078735060
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/804 (JHADLA)
|
1726006052NRG24270520230218429
|
28/05/2023
|
rekha kuver
|
1726006052WL013385
|
rekha kuver
|
00048
|
BKID0009953
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078735060
|
|
rekhakuver
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/843 (JHADLA)
|
1726006052NRG24270520230218432
|
28/05/2023
|
virendra solanki
|
1726006052WL013385
|
virendra solanki
|
00048
|
BKID0009953
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
078735060
|
|
virendrasolanki
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-082-001/70 (MANPURA GUJRATI)
|
1726006082NRG24270520230218213
|
28/05/2023
|
gita bai
|
1726006082WL013358
|
gita bai
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
05/06/2023
|
|
078735060
|
|
gitabai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-085-002/10 (MENGLADEEP)
|
1726006085NRG24270520230217868
|
28/05/2023
|
anand kanwar
|
1726006085WL013272
|
anand kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
anandkanwar
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-085-002/10-A (MENGLADEEP)
|
1726006085NRG24270520230217869
|
28/05/2023
|
Lal singh
|
1726006085WL013272
|
Lal singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
Lalsingh
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-085-002/42 (MENGLADEEP)
|
1726006085NRG24270520230217875
|
28/05/2023
|
gend kanwar
|
1726006085WL013272
|
gend kanwar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
gendkanwar
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-085-002/42 (MENGLADEEP)
|
1726006085NRG24270520230217876
|
28/05/2023
|
Radha kanvar
|
1726006085WL013272
|
Radha kanvar
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
Radhakanvar
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-087-001/206-A (MUGALKHEDI)
|
1726006087NRG24270520230217081
|
28/05/2023
|
HARIPRASAD
|
1726006087WL013241
|
HARIPRASAD
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
HARIPRASAD
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-087-001/206-A (MUGALKHEDI)
|
1726006087NRG24270520230217082
|
28/05/2023
|
POONAM BAI
|
1726006087WL013241
|
POONAM BAI
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
POONAMBAI
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-087-001/206-B (MUGALKHEDI)
|
1726006087NRG24270520230217083
|
28/05/2023
|
MAYA
|
1726006087WL013241
|
MAYA
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
MAYA
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24270520230217070
|
28/05/2023
|
SANJU
|
1726006087WL013239
|
SANJU
|
00048
|
BKID0009953
|
300
|
300
|
Processed
|
05/06/2023
|
|
078735060
|
|
SANJU
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-128-001/197 (TINDONIYA)
|
1726006128NRG24270520230218231
|
28/05/2023
|
Manu bai
|
1726006128WL013361
|
Manu bai
|
00048
|
BKID0009953
|
1459
|
1459
|
Processed
|
05/06/2023
|
|
078735060
|
|
Manubai
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-128-001/221 (TINDONIYA)
|
1726006128NRG24270520230218237
|
28/05/2023
|
Dev bai
|
1726006128WL013361
|
Dev bai
|
00048
|
BKID0009953
|
1459
|
1459
|
Processed
|
05/06/2023
|
|
078735060
|
|
Devbai
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-128-001/221 (TINDONIYA)
|
1726006128NRG24270520230218236
|
28/05/2023
|
Jagdish sagwaliya
|
1726006128WL013361
|
Jagdish sagwaliya
|
00048
|
BKID0009953
|
1459
|
1459
|
Processed
|
05/06/2023
|
|
078735060
|
|
Jagdishsagwaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19705
|
19705
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-030-004/55-C (CHANDBAD)
|
1726006030NRG24280520230218549
|
28/05/2023
|
Govind
|
1726006030WL013421
|
Govind
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
Govind
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-037-001/145-A (GADIYA)
|
1726006037NRG24270520230218258
|
28/05/2023
|
noranglal
|
1726006037WL013364
|
noranglal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078735060
|
|
noranglal
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-092-002/200-A (NANDGAON)
|
1726006092NRG24270520230216851
|
28/05/2023
|
Hemlata
|
1726006092WL013216
|
Hemlata
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735060
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-030-004/186 (CHANDBAD)
|
1726006030NRG24280520230218542
|
28/05/2023
|
jeetmal
|
1726006030WL013421
|
jeetmal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
jeetmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-061-001/64-A (KARADIYAKHEDI)
|
1726006061NRG24230520230192846
|
28/05/2023
|
gayatri bai
|
1726006061WL011413
|
gayatri bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
gayatribai
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-128-001/218-B (TINDONIYA)
|
1726006128NRG24270520230218234
|
28/05/2023
|
RAMESH CHANDRA
|
1726006128WL013361
|
RAMESH CHANDRA
|
00415
|
SBIN0030071
|
1459
|
1459
|
Processed
|
05/06/2023
|
|
078735060
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-006-001/232 (BADNAGAR)
|
1726006006NRG24270520230218425
|
28/05/2023
|
Hasina
|
1726006006WL013384
|
Hasina
|
00415
|
SBIN0030459
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
078735060
|
|
Hasina
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-081-006/11 (MANPICHHODI)
|
1726006081NRG24280520230218908
|
28/05/2023
|
REVARAM
|
1726006081WL013440
|
REVARAM
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
REVARAM
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-085-002/27-C (MENGLADEEP)
|
1726006085NRG24270520230217872
|
28/05/2023
|
Norang bai
|
1726006085WL013272
|
Norang bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
Norangbai
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-087-001/174 (MUGALKHEDI)
|
1726006087NRG24270520230217079
|
28/05/2023
|
candan singh
|
1726006087WL013241
|
candan singh
|
00415
|
SBIN0030459
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078735060
|
Account closed
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-093-001/123 (NIPANIYA CHETAN)
|
1726006093NRG24270520230218433
|
28/05/2023
|
aarif
|
1726006093WL013386
|
aarif
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
aarif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-092-002/138-A (NANDGAON)
|
1726006092NRG24270520230216852
|
28/05/2023
|
bhagirath
|
1726006092WL013217
|
bhagirath
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735060
|
|
bhagirath
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-092-002/200-A (NANDGAON)
|
1726006092NRG24270520230216850
|
28/05/2023
|
Badri lal
|
1726006092WL013216
|
Badri lal
|
00697
|
BKID0MG0307
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
078735060
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-081-005/82 (MANPICHHODI)
|
1726006081NRG24280520230218907
|
28/05/2023
|
Mamta Bai
|
1726006081WL013440
|
Mamta Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
MamtaBai
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-085-002/27-C (MENGLADEEP)
|
1726006085NRG24270520230217871
|
28/05/2023
|
Arun malviy
|
1726006085WL013272
|
Arun malviy
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
Arunmalviy
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-085-002/36 (MENGLADEEP)
|
1726006085NRG24270520230217873
|
28/05/2023
|
vikram singh
|
1726006085WL013272
|
vikram singh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-061-001/109-A (KARADIYAKHEDI)
|
1726006061NRG24270520230217036
|
28/05/2023
|
Sugan bai
|
1726006061WL013235
|
Sugan bai
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
078735060
|
|
Suganbai
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-061-001/44 (KARADIYAKHEDI)
|
1726006061NRG24230520230192844
|
28/05/2023
|
mamta bai
|
1726006061WL011413
|
mamta bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-087-001/100-B (MUGALKHEDI)
|
1726006087NRG24270520230217073
|
28/05/2023
|
rahul
|
1726006087WL013241
|
rahul
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
rahul
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-087-001/143 (MUGALKHEDI)
|
1726006087NRG24270520230217074
|
28/05/2023
|
govind
|
1726006087WL013241
|
govind
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
govind
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-087-001/244-D (MUGALKHEDI)
|
1726006087NRG24270520230217060
|
28/05/2023
|
pappu
|
1726006087WL013239
|
pappu
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
pappu
|
(000000)
|
37
|
NARSINGHGARH
|
MP-26-006-087-001/59 (MUGALKHEDI)
|
1726006087NRG24270520230217065
|
28/05/2023
|
ayodhya bai
|
1726006087WL013239
|
ayodhya bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078735060
|
|
ayodhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-128-001/333 (TINDONIYA)
|
1726006128NRG24270520230218239
|
28/05/2023
|
Rambabu choudhry
|
1726006128WL013361
|
Rambabu choudhry
|
00697
|
BKID0MG0335
|
1459
|
1459
|
Rejected
|
05/06/2023
|
|
078735060
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59088
|
59088
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Bank of India
|
BKID0009953
|
KURAWAR
|
19705
|
3
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5525
|
4
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
5
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2785
|
6
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
8619
|
7
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
6188
|
8
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
3978
|
9
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2873
|
10
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
5304
|
11
|
NARSINGHGARH
|
MP1726006_280523FTO_60676
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1459
|