|
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-26-006-120-004/234-A
(SHIVPURA)
|
1726006120NRG24070320241023777
|
07/03/2024
|
Fejan kha
|
1726006120WL076025
|
Fejan kha
|
00032
|
UTIB0002518
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573335
|
|
Fejankha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-120-004/139-A
(SHIVPURA)
|
1726006120NRG24070320241023775
|
07/03/2024
|
Vasim khan
|
1726006120WL076025
|
Vasim khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Vasimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-004/88-A
(SHIVPURA)
|
1726006120NRG24070320241023783
|
07/03/2024
|
rafik kha
|
1726006120WL076025
|
rafik kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
rafikkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-075-001/380-A
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023372
|
07/03/2024
|
AJAY
|
1726006075WL075997
|
AJAY
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
AJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-075-001/78-A
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023373
|
07/03/2024
|
balwan
|
1726006075WL075997
|
balwan
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
balwan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-075-001/8-A
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023374
|
07/03/2024
|
SULTAN
|
1726006075WL075997
|
SULTAN
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-120-004/106-A
(SHIVPURA)
|
1726006120NRG24070320241023772
|
07/03/2024
|
Sunita
|
1726006120WL076025
|
Sunita
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-120-004/78
(SHIVPURA)
|
1726006120NRG24070320241023779
|
07/03/2024
|
kevalram
|
1726006120WL076025
|
kevalram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
kevalram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-120-004/78
(SHIVPURA)
|
1726006120NRG24070320241023780
|
07/03/2024
|
savitribai
|
1726006120WL076025
|
savitribai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-004/78-B
(SHIVPURA)
|
1726006120NRG24070320241023781
|
07/03/2024
|
Rahul
|
1726006120WL076025
|
Rahul
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573335
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
11
|
NARSINGHGARH
|
MP-26-006-120-004/87-A
(SHIVPURA)
|
1726006120NRG24070320241023782
|
07/03/2024
|
buddad ram
|
1726006120WL076025
|
buddad ram
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
buddadram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-075-001/324
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023370
|
07/03/2024
|
vinod
|
1726006075WL075997
|
vinod
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-075-001/326
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023371
|
07/03/2024
|
RAJESH
|
1726006075WL075997
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-075-001/67
(LASUDLIYA JAGIR)
|
1726006075NRG24070320241023369
|
07/03/2024
|
Radha Bai
|
1726006075WL075996
|
Radha Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473573335
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-120-003/66-B
(SHIVPURA)
|
1726006120NRG24070320241023768
|
07/03/2024
|
Umar kha
|
1726006120WL076025
|
Umar kha
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Umarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-120-003/73-A
(SHIVPURA)
|
1726006120NRG24070320241023769
|
07/03/2024
|
Chote kha
|
1726006120WL076025
|
Chote kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Chotekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARSINGHGARH
|
MP-26-006-120-003/73-B
(SHIVPURA)
|
1726006120NRG24070320241023770
|
07/03/2024
|
Hasina Bee
|
1726006120WL076025
|
Hasina Bee
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
HasinaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-120-004/101-B
(SHIVPURA)
|
1726006120NRG24070320241023771
|
07/03/2024
|
Kasim kha
|
1726006120WL076025
|
Kasim kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Kasimkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-120-004/125
(SHIVPURA)
|
1726006120NRG24070320241023773
|
07/03/2024
|
Arif khan
|
1726006120WL076025
|
Arif khan
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSINGHGARH
|
MP-26-006-120-004/125-C
(SHIVPURA)
|
1726006120NRG24070320241023774
|
07/03/2024
|
Bhuribi
|
1726006120WL076025
|
Bhuribi
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Bhuribi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-120-004/343
(SHIVPURA)
|
1726006120NRG24070320241023778
|
07/03/2024
|
Akram kha
|
1726006120WL076025
|
Akram kha
|
00697
|
BKID0MG0364
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573335
|
|
Akramkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-120-004/210
(SHIVPURA)
|
1726006120NRG24070320241023776
|
07/03/2024
|
safruddin
|
1726006120WL076025
|
safruddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573335
|
|
safruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2652
|
|
3
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
6409
|
|
7
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3094
|
|
10
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
7956
|
|
12
|
NARSINGHGARH
|
MP1726006_070324APB_FTO_489315
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1105
|