|
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-26-006-120-002/121-B
(SHIVPURA)
|
1726006120NRG24291120230761386
|
29/11/2023
|
Samina bi
|
1726006120WL061395
|
Samina bi
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
Saminabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-114-001/310
(ROSLA)
|
1726006114NRG24281120230761100
|
29/11/2023
|
Divan Singh
|
1726006114WL061363
|
Divan Singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321987142
|
|
DivanSingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-114-001/315-C
(ROSLA)
|
1726006114NRG24281120230761105
|
29/11/2023
|
rohit
|
1726006114WL061363
|
rohit
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321987142
|
|
rohit
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-131-002/435
(UMRI)
|
1726006131NRG24281120230761134
|
29/11/2023
|
nitesh
|
1726006131WL061365
|
nitesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-131-002/389
(UMRI)
|
1726006131NRG24281120230761128
|
29/11/2023
|
Radheshyam
|
1726006131WL061365
|
Radheshyam
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-005-003/319
(BADBELI)
|
1726006005NRG24291120230762696
|
29/11/2023
|
VIJENDRA SINGH
|
1726006005WL061461
|
VIJENDRA SINGH
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321987142
|
|
VIJENDRASINGH
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-017-002/495
(BAWDIKHEDA)
|
1726006017NRG24291120230762931
|
29/11/2023
|
Rameshchandra
|
1726006017WL061475
|
Rameshchandra
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
Rameshchandra
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-017-002/51
(BAWDIKHEDA)
|
1726006017NRG24291120230762933
|
29/11/2023
|
Dinesh
|
1726006017WL061475
|
Dinesh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG24291120230762143
|
29/11/2023
|
Manoj Kumar
|
1726006079WL061438
|
Manoj Kumar
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321987142
|
|
ManojKumar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-120-002/35-A
(SHIVPURA)
|
1726006120NRG24291120230761387
|
29/11/2023
|
Imrankhan
|
1726006120WL061395
|
Imrankhan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321987142
|
|
Imrankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-114-001/51-A
(ROSLA)
|
1726006114NRG24281120230761112
|
29/11/2023
|
suresh
|
1726006114WL061363
|
suresh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321987142
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG24281120230761252
|
29/11/2023
|
RADHESHYAM
|
1726006121WL061377
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321987142
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
Bank of India
|
BKID0009959
|
BODA
|
3536
|
|
3
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3757
|
|
5
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
2873
|
|
6
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_291123FTO_368414
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1547
|