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-26-006-047-001/302-A (JAMONIYA GANESH)
|
1726006047NRG24230420230017843
|
23/04/2023
|
Narayan
|
1726006047WL001091
|
Narayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-113-002/266-A (RANAWA)
|
1726006113NRG24230420230017854
|
23/04/2023
|
Ramcharan Dhangar
|
1726006113WL001093
|
Ramcharan Dhangar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
RamcharanDhangar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-113-002/266-A (RANAWA)
|
1726006113NRG24230420230017855
|
23/04/2023
|
Laltabai Dhangar
|
1726006113WL001093
|
Laltabai Dhangar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
LaltabaiDhangar
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-113-002/281 (RANAWA)
|
1726006113NRG24230420230017857
|
23/04/2023
|
Aasha Vishvakarma
|
1726006113WL001093
|
Aasha Vishvakarma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
AashaVishvakarma
|
STATE BANK OF INDIA(508548)
|
5
|
NARSINGHGARH
|
MP-26-006-113-002/281 (RANAWA)
|
1726006113NRG24230420230017856
|
23/04/2023
|
Anil Vishvakarma
|
1726006113WL001093
|
Anil Vishvakarma
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
AnilVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-047-001/146-A (JAMONIYA GANESH)
|
1726006047NRG24230420230017842
|
23/04/2023
|
Mamta bai
|
1726006047WL001091
|
Mamta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-047-001/146-A (JAMONIYA GANESH)
|
1726006047NRG24230420230017841
|
23/04/2023
|
Ramesh
|
1726006047WL001091
|
Ramesh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/19-A (RANAWA)
|
1726006113NRG24230420230017851
|
23/04/2023
|
Devisingh Verma
|
1726006113WL001093
|
Devisingh Verma
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
DevisinghVerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
NARSINGHGARH
|
MP-26-006-113-002/19-B (RANAWA)
|
1726006113NRG24230420230017852
|
23/04/2023
|
Kamal Singh
|
1726006113WL001093
|
Kamal Singh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-047-001/302-A (JAMONIYA GANESH)
|
1726006047NRG24230420230017844
|
23/04/2023
|
Krishna Bai
|
1726006047WL001091
|
Krishna Bai
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-113-002/210-A (RANAWA)
|
1726006113NRG24230420230017853
|
23/04/2023
|
Kamal Singh Meena
|
1726006113WL001093
|
Kamal Singh Meena
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
KamalSinghMeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-047-001/327-A (JAMONIYA GANESH)
|
1726006047NRG24230420230017846
|
23/04/2023
|
Pooja
|
1726006047WL001091
|
Pooja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464169
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
3
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3978
|
4
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
5
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
2652
|
6
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|
8
|
NARSINGHGARH
|
MP1726006_230423APB_FTO_15581
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHADLA (MPGB)
|
1326
|