|
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-26-006-004-001/204-D
(ANWLI)
|
1726006004NRG24240620230392265
|
24/06/2023
|
Nirmal Meena
|
1726006004WL025065
|
Nirmal Meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
NirmalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-042-003/195-A
(GINDOLI)
|
1726006042NRG24240620230391891
|
24/06/2023
|
Lokendra singh
|
1726006042WL025046
|
Lokendra singh
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
Lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-003/184-A
(GINDOLI)
|
1726006042NRG24240620230391888
|
24/06/2023
|
yuvraj
|
1726006042WL025046
|
yuvraj
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
yuvraj
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-042-003/98-C
(GINDOLI)
|
1726006042NRG24240620230391917
|
24/06/2023
|
kuldeep
|
1726006042WL025052
|
kuldeep
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-030-004/112
(CHANDBAD)
|
1726006030NRG24230620230388425
|
24/06/2023
|
jagdish
|
1726006030WL024784
|
jagdish
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702924295
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-004-001/204-D
(ANWLI)
|
1726006004NRG24240620230392266
|
24/06/2023
|
ARAVIND
|
1726006004WL025065
|
ARAVIND
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
ARAVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-004-001/204-D
(ANWLI)
|
1726006004NRG24240620230392264
|
24/06/2023
|
LAXMI NARAYAN
|
1726006004WL025065
|
LAXMI NARAYAN
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-042-001/98
(GINDOLI)
|
1726006042NRG24240620230391878
|
24/06/2023
|
ajmal
|
1726006042WL025046
|
ajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924295
|
|
ajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
State Bank of India
|
SBIN0015772
|
TALEN
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_240623FTO_123615
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TALEN (MPGB)
|
1326
|