|
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-26-006-040-001/227
(GEHUNKHEDI)
|
1726006040NRG24120720230498596
|
12/07/2023
|
Virendra Singh
|
1726006040WL032188
|
Virendra Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
VirendraSingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-040-001/253
(GEHUNKHEDI)
|
1726006040NRG24120720230498608
|
12/07/2023
|
rajendra singh
|
1726006040WL032188
|
rajendra singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-070-002/218
(KUDALI)
|
1726006070NRG24120720230499247
|
12/07/2023
|
HEMRAJ
|
1726006070WL032230
|
HEMRAJ
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
HEMRAJ
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-070-002/331-A
(KUDALI)
|
1726006070NRG24120720230499259
|
12/07/2023
|
bhagvan singh
|
1726006070WL032230
|
bhagvan singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
bhagvansingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/332
(KUDALI)
|
1726006070NRG24120720230499260
|
12/07/2023
|
suresh
|
1726006070WL032230
|
suresh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
suresh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-070-002/40
(KUDALI)
|
1726006070NRG24120720230499274
|
12/07/2023
|
phoolsingh
|
1726006070WL032230
|
phoolsingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/279
(GEHUNKHEDI)
|
1726006040NRG24120720230498619
|
12/07/2023
|
Rahul kumar vishwakarma
|
1726006040WL032188
|
Rahul kumar vishwakarma
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Rahulkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-040-002/231
(GEHUNKHEDI)
|
1726006040NRG24120720230494290
|
12/07/2023
|
Abhisekh Parmar
|
1726006040WL031987
|
Abhisekh Parmar
|
00168
|
ICIC0003030
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
AbhisekhParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-002/174
(KUDALI)
|
1726006070NRG24120720230499240
|
12/07/2023
|
suraj
|
1726006070WL032230
|
suraj
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
suraj
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-070-002/40-A
(KUDALI)
|
1726006070NRG24120720230499276
|
12/07/2023
|
jivav
|
1726006070WL032230
|
jivav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
jivav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/110
(GEHUNKHEDI)
|
1726006040NRG24120720230498572
|
12/07/2023
|
Ramsingh
|
1726006040WL032188
|
Ramsingh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Ramsingh
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/110
(GEHUNKHEDI)
|
1726006040NRG24120720230498573
|
12/07/2023
|
Santosh
|
1726006040WL032188
|
Santosh
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Santosh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/213
(GEHUNKHEDI)
|
1726006040NRG24120720230494273
|
12/07/2023
|
Ayodhya Bai
|
1726006040WL031987
|
Ayodhya Bai
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
AyodhyaBai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/222
(GEHUNKHEDI)
|
1726006040NRG24120720230498594
|
12/07/2023
|
Rajkumar Singh Chouhan
|
1726006040WL032188
|
Rajkumar Singh Chouhan
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
RajkumarSinghChouhan
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/248
(GEHUNKHEDI)
|
1726006040NRG24120720230498605
|
12/07/2023
|
Jitendra Singh Umath
|
1726006040WL032188
|
Jitendra Singh Umath
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
JitendraSinghUmath
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/255
(GEHUNKHEDI)
|
1726006040NRG24120720230498611
|
12/07/2023
|
Vijendra singh umath
|
1726006040WL032188
|
Vijendra singh umath
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Vijendrasinghumath
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/32
(GEHUNKHEDI)
|
1726006040NRG24120720230498629
|
12/07/2023
|
Vikramlal
|
1726006040WL032188
|
Vikramlal
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Vikramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-070-002/3
(KUDALI)
|
1726006070NRG24120720230499257
|
12/07/2023
|
ramesh
|
1726006070WL032230
|
ramesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115712
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-001/282
(GEHUNKHEDI)
|
1726006040NRG24120720230498625
|
12/07/2023
|
Bhupendra songara
|
1726006040WL032188
|
Bhupendra songara
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Bhupendrasongara
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-040-002/199
(GEHUNKHEDI)
|
1726006040NRG24120720230498646
|
12/07/2023
|
Radha
|
1726006040WL032188
|
Radha
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/213
(GEHUNKHEDI)
|
1726006040NRG24120720230494272
|
12/07/2023
|
Bhavarlal Mandoliya
|
1726006040WL031987
|
Bhavarlal Mandoliya
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
16/07/2023
|
|
892115712
|
|
BhavarlalMandoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/218
(GEHUNKHEDI)
|
1726006040NRG24120720230494286
|
12/07/2023
|
Hemlata Kunwar
|
1726006040WL031987
|
Hemlata Kunwar
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892115712
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
Bank of India
|
BKID0009955
|
TALEN
|
1768
|
|
2
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5304
|
|
3
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
884
|
|
4
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
ICICI BANK
|
ICIC0003030
|
BHAWARI KHEDA
|
884
|
|
5
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
State Bank of India
|
SBIN0015772
|
TALEN
|
6188
|
|
7
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1768
|
|
9
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
884
|
|
10
|
NARSINGHGARH
|
MP1726006_120723FTO_163047
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|