|
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-26-006-073-002/111-A
(LASHKARPUR)
|
1726006073NRG24190320241046815
|
19/03/2024
|
PINTU
|
1726006073WL077435
|
PINTU
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSINGHGARH
|
MP-26-006-073-002/151-A
(LASHKARPUR)
|
1726006073NRG24190320241046817
|
19/03/2024
|
Rahul
|
1726006073WL077435
|
Rahul
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-073-002/157-A
(LASHKARPUR)
|
1726006073NRG24190320241046818
|
19/03/2024
|
Kishor Nagar
|
1726006073WL077435
|
Kishor Nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
KishorNagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24190320241046981
|
19/03/2024
|
javarlal dangi
|
1726006121WL077440
|
javarlal dangi
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717285
|
|
javarlaldangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-073-002/168-A
(LASHKARPUR)
|
1726006073NRG24190320241046819
|
19/03/2024
|
ROHAN
|
1726006073WL077435
|
ROHAN
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-073-002/145-A
(LASHKARPUR)
|
1726006073NRG24190320241046816
|
19/03/2024
|
Vinod Nagar
|
1726006073WL077435
|
Vinod Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
VinodNagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/336
(SONKACHH)
|
1726006121NRG24190320241046980
|
19/03/2024
|
gheesalal dangi
|
1726006121WL077440
|
gheesalal dangi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717285
|
|
gheesalaldangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-073-002/98-A
(LASHKARPUR)
|
1726006073NRG24190320241046820
|
19/03/2024
|
PAWAN NAGAR
|
1726006073WL077435
|
PAWAN NAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717285
|
|
PAWANNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24190320241046982
|
19/03/2024
|
Santosh Bai
|
1726006121WL077440
|
Santosh Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473717285
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2873
|
|
3
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_190324APB_FTO_509235
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1547
|