|
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-26-006-092-002/165-B
(NANDGAON)
|
1726006092NRG24161220230804810
|
16/12/2023
|
Sunita Bai
|
1726006092WL063830
|
Sunita Bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
SunitaBai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-092-002/197-A
(NANDGAON)
|
1726006092NRG24161220230804818
|
16/12/2023
|
Rambabu
|
1726006092WL063831
|
Rambabu
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
Rambabu
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-092-003/81-A
(NANDGAON)
|
1726006092NRG24161220230804813
|
16/12/2023
|
Dev chand
|
1726006092WL063830
|
Dev chand
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
Devchand
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-092-003/81-A
(NANDGAON)
|
1726006092NRG24161220230804814
|
16/12/2023
|
ganga bai
|
1726006092WL063830
|
ganga bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/51
(KODIYAGOR)
|
1726006067NRG24161220230804867
|
16/12/2023
|
arvind
|
1726006067WL063834
|
arvind
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-109-002/129-C
(PIPLIYA BAG)
|
1726006000NRG24161220230804828
|
16/12/2023
|
Mohanlal
|
1726006WL063832
|
Mohanlal
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/755-B
(IKLERA)
|
1726006000NRG24161220230804862
|
16/12/2023
|
karan singh
|
1726006WL063833
|
karan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
karansingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/755-B
(IKLERA)
|
1726006000NRG24161220230804860
|
16/12/2023
|
karan singh
|
1726006WL063833
|
karan singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-095-001/121
(NUNIYAHEDI)
|
1726006095NRG24161220230804881
|
16/12/2023
|
HINDUSINGH
|
1726006095WL063835
|
HINDUSINGH
|
00553
|
INDB0000241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
HINDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/20-D
(IKLERA)
|
1726006000NRG24161220230804857
|
16/12/2023
|
reena
|
1726006WL063833
|
reena
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
reena
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-046-001/20-D
(IKLERA)
|
1726006000NRG24161220230804856
|
16/12/2023
|
reena
|
1726006WL063833
|
reena
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-095-001/157-A
(NUNIYAHEDI)
|
1726006095NRG24161220230804888
|
16/12/2023
|
Aklesh yadav
|
1726006095WL063835
|
Aklesh yadav
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643984112
|
|
Akleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
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_161223FTO_394282
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
5304
|
|
2
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
IndusInd Bank Ltd.
|
INDB0000241
|
SHUJALPUR
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_161223FTO_394282
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|