|
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-26-006-092-003/67-A
(NANDGAON)
|
1726006092NRG24231220230824495
|
23/12/2023
|
Shreenath
|
1726006092WL064993
|
Shreenath
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
Shreenath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-001/60-A
(SARANA)
|
1726006118NRG24231220230824286
|
23/12/2023
|
rohit
|
1726006118WL064971
|
rohit
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
rohit
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-118-003/54
(SARANA)
|
1726006118NRG24231220230824295
|
23/12/2023
|
dhuli bai
|
1726006118WL064971
|
dhuli bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
dhulibai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-118-003/68
(SARANA)
|
1726006118NRG24231220230824296
|
23/12/2023
|
BAPULAL
|
1726006118WL064971
|
BAPULAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
BAPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/147-A
(CHATHA)
|
1726006032NRG24231220230824504
|
23/12/2023
|
RAVI RUHELA
|
1726006032WL064994
|
RAVI RUHELA
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346256
|
|
RAVIRUHELA
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/42-D
(CHATHA)
|
1726006032NRG24231220230824506
|
23/12/2023
|
DILEEP RAJ
|
1726006032WL064994
|
DILEEP RAJ
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346256
|
|
DILEEPRAJ
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-106-001/119
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824789
|
23/12/2023
|
govind singh
|
1726006106WL065008
|
govind singh
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644346256
|
|
govindsingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-106-001/165
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824791
|
23/12/2023
|
sugan bai
|
1726006106WL065008
|
sugan bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346256
|
|
suganbai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-106-001/200-A
(PIPLIYA BIRAM)
|
1726006106NRG24231220230824793
|
23/12/2023
|
lakhan lal
|
1726006106WL065008
|
lakhan lal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644346256
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-131-002/389
(UMRI)
|
1726006131NRG24231220230824773
|
23/12/2023
|
Radheshyam
|
1726006131WL065002
|
Radheshyam
|
00089
|
CBIN0284741
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644346256
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-132-002/67-A
(UMRIYA)
|
1726006132NRG24231220230824399
|
23/12/2023
|
RAJKUMAR
|
1726006132WL064980
|
RAJKUMAR
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-073-001/81-A
(LASHKARPUR)
|
1726006073NRG24231220230824467
|
23/12/2023
|
Mona Nagar
|
1726006073WL064988
|
Mona Nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
MonaNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-132-002/72-B
(UMRIYA)
|
1726006132NRG24231220230824402
|
23/12/2023
|
CHAGAN LAL
|
1726006132WL064980
|
CHAGAN LAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
CHAGANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-092-003/31
(NANDGAON)
|
1726006092NRG24231220230824492
|
23/12/2023
|
Seeta ram
|
1726006092WL064993
|
Seeta ram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
Seetaram
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-092-003/56-C
(NANDGAON)
|
1726006092NRG24231220230824485
|
23/12/2023
|
ganga bai
|
1726006092WL064992
|
ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-118-001/217-B
(SARANA)
|
1726006118NRG24231220230824279
|
23/12/2023
|
giyan singh
|
1726006118WL064971
|
giyan singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644346256
|
|
giyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Bank of Baroda
|
BARB0BAIRAG
|
BAIRAGARH BR., M.P.
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3978
|
|
3
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Bank of India
|
BKID0009959
|
BODA
|
7293
|
|
4
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
2652
|
|
9
|
NARSINGHGARH
|
MP1726006_231223FTO_405155
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|