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-26-006-070-001/80 (KUDALI)
|
1726006070NRG24250520230206482
|
26/05/2023
|
madan lal
|
1726006070WL012504
|
madan lal
|
00045
|
BARB0NARSIM
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-063-003/81 (KHAJURIYA)
|
1726006063NRG24260520230207062
|
26/05/2023
|
omprakash
|
1726006063WL012564
|
omprakash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
31/05/2023
|
|
079442645
|
|
omprakash
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-070-001/78 (KUDALI)
|
1726006070NRG24250520230206475
|
26/05/2023
|
mohan lal
|
1726006070WL012504
|
mohan lal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
mohanlal
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-070-001/78-B (KUDALI)
|
1726006070NRG24250520230206480
|
26/05/2023
|
devraj
|
1726006070WL012504
|
devraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
devraj
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-070-001/84-A (KUDALI)
|
1726006070NRG24250520230206484
|
26/05/2023
|
shyam babu
|
1726006070WL012504
|
shyam babu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
shyambabu
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/100-C (PANJRA)
|
1726006101NRG24260520230207069
|
26/05/2023
|
KAMLESH
|
1726006101WL012569
|
KAMLESH
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-063-003/101-A (KHAJURIYA)
|
1726006063NRG24260520230207056
|
26/05/2023
|
virendra singh
|
1726006063WL012564
|
virendra singh
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
31/05/2023
|
|
079442645
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-063-003/31 (KHAJURIYA)
|
1726006063NRG24260520230207058
|
26/05/2023
|
Rajesh
|
1726006063WL012564
|
Rajesh
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
31/05/2023
|
|
079442645
|
|
Rajesh
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/100-C (PANJRA)
|
1726006101NRG24260520230207070
|
26/05/2023
|
AJODHIYA
|
1726006101WL012569
|
AJODHIYA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
AJODHIYA
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/110 (PANJRA)
|
1726006101NRG24260520230207073
|
26/05/2023
|
SHYAM LAL VISHWKARMA
|
1726006101WL012569
|
SHYAM LAL VISHWKARMA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
SHYAMLALVISHWKARMA
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/127-A (PANJRA)
|
1726006101NRG24260520230207079
|
26/05/2023
|
SANTOSH
|
1726006101WL012569
|
SANTOSH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
SANTOSH
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-101-002/127-B (PANJRA)
|
1726006101NRG24260520230207081
|
26/05/2023
|
POOJA
|
1726006101WL012569
|
POOJA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
POOJA
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-101-002/127-B (PANJRA)
|
1726006101NRG24260520230207080
|
26/05/2023
|
RAKESH
|
1726006101WL012569
|
RAKESH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
RAKESH
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-101-002/128-B (PANJRA)
|
1726006101NRG24260520230207082
|
26/05/2023
|
RAMSINGH LODHA
|
1726006101WL012569
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
RAMSINGHLODHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-101-002/101-B (PANJRA)
|
1726006101NRG24260520230207071
|
26/05/2023
|
Rajesh
|
1726006101WL012569
|
Rajesh
|
00468
|
UBIN0570958
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-101-002/116-A (PANJRA)
|
1726006101NRG24260520230207077
|
26/05/2023
|
ghasi ram
|
1726006101WL012569
|
ghasi ram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
ghasiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-070-001/312 (KUDALI)
|
1726006070NRG24250520230206461
|
26/05/2023
|
devbai
|
1726006070WL012504
|
devbai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
devbai
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-070-001/375 (KUDALI)
|
1726006070NRG24250520230206463
|
26/05/2023
|
manju
|
1726006070WL012504
|
manju
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
manju
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-070-001/375 (KUDALI)
|
1726006070NRG24250520230206462
|
26/05/2023
|
surendra
|
1726006070WL012504
|
surendra
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079442645
|
No Such Account
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-113-002/230-B (RANAWA)
|
1726006113NRG24250520230206504
|
26/05/2023
|
Saroj Meena
|
1726006113WL012513
|
Saroj Meena
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079442645
|
|
SarojMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-101-002/152 (PANJRA)
|
1726006101NRG24260520230207084
|
26/05/2023
|
Sampat Bai
|
1726006101WL012569
|
Sampat Bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
SampatBai
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-101-002/153 (PANJRA)
|
1726006101NRG24260520230207086
|
26/05/2023
|
Sitam bai
|
1726006101WL012569
|
Sitam bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
31/05/2023
|
|
079442645
|
|
Sitambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Bank of Baroda
|
BARB0NARSIM
|
NARSIMHAPUR, MP
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5525
|
3
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
884
|
4
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
4862
|
5
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Union Bank of India
|
UBIN0570958
|
BIAORA
|
663
|
6
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
7
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
5304
|
8
|
NARSINGHGARH
|
MP1726006_260523FTO_57809
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|