|
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-26-006-074-002/74-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608748
|
06/09/2023
|
avadhnarayan
|
1726006074WL048496
|
avadhnarayan
|
00048
|
BKID0009953
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
180293093
|
|
avadhnarayan
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/215
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608770
|
06/09/2023
|
Bhawari bai
|
1726006074WL048496
|
Bhawari bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180293093
|
|
Bhawaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-002/74-C
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608751
|
06/09/2023
|
reena bai
|
1726006074WL048496
|
reena bai
|
00048
|
BKID0009958
|
1768
|
1768
|
Processed
|
13/09/2023
|
|
180293093
|
|
reenabai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-074-003/100
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608626
|
06/09/2023
|
jalil kha
|
1726006074WL048495
|
jalil kha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
jalilkha
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-074-003/100
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608628
|
06/09/2023
|
jalil kha
|
1726006074WL048495
|
jalil kha
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
jalilkha
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-074-003/158
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608766
|
06/09/2023
|
saphik kha
|
1726006074WL048496
|
saphik kha
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180293093
|
|
saphikkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-128-002/53
(TINDONIYA)
|
1726006128NRG24060920230608287
|
06/09/2023
|
sumitra bai
|
1726006128WL048474
|
sumitra bai
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
180293093
|
|
sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-074-003/229-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608688
|
06/09/2023
|
mukesh kumar nagar
|
1726006074WL048495
|
mukesh kumar nagar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
mukeshkumarnagar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-074-003/229-B
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608689
|
06/09/2023
|
mukesh kumar nagar
|
1726006074WL048495
|
mukesh kumar nagar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
mukeshkumarnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-074-003/151-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608592
|
06/09/2023
|
Salman kha
|
1726006074WL048492
|
Salman kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
Salmankha
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-074-003/151-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608594
|
06/09/2023
|
Salman kha
|
1726006074WL048492
|
Salman kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180293093
|
|
Salmankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-124-002/142-C
(TAJIPURA)
|
1726006124NRG24060920230608782
|
06/09/2023
|
Sayyad Akram
|
1726006124WL048500
|
Sayyad Akram
|
00697
|
BKID0MG0312
|
442
|
442
|
Processed
|
13/09/2023
|
|
180293093
|
|
SayyadAkram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-002/43-A
(LASUDLIYA HAJI)
|
1726006074NRG24060920230608290
|
06/09/2023
|
kamalsingh
|
1726006074WL048475
|
kamalsingh
|
00697
|
BKID0MG0335
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
180293093
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3315
|
|
2
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5967
|
|
3
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
|
4
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
442
|
|
7
|
NARSINGHGARH
|
MP1726006_060923FTO_253267
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
3315
|