|
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-26-006-022-002/126-A
(BHILKHEDI)
|
1726006022NRG24090320241027458
|
09/03/2024
|
SHIVLAL
|
1726006022WL076240
|
SHIVLAL
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-022-002/106
(BHILKHEDI)
|
1726006022NRG24090320241027454
|
09/03/2024
|
RAMNIVASH
|
1726006022WL076240
|
RAMNIVASH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
RAMNIVASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-022-002/120-B
(BHILKHEDI)
|
1726006022NRG24090320241027456
|
09/03/2024
|
BALRAM RUHELA
|
1726006022WL076240
|
BALRAM RUHELA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
BALRAMRUHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-002/106
(BHILKHEDI)
|
1726006022NRG24090320241027453
|
09/03/2024
|
HARIPRASAD
|
1726006022WL076240
|
HARIPRASAD
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-022-002/121-D
(BHILKHEDI)
|
1726006022NRG24090320241027457
|
09/03/2024
|
JITENDRA RUHELA
|
1726006022WL076240
|
JITENDRA RUHELA
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
JITENDRARUHELA
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-022-002/37
(BHILKHEDI)
|
1726006022NRG24090320241027467
|
09/03/2024
|
SHARDA BAI
|
1726006022WL076240
|
SHARDA BAI
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-022-002/7-B
(BHILKHEDI)
|
1726006022NRG24090320241027470
|
09/03/2024
|
HARIOM
|
1726006022WL076240
|
HARIOM
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
HARIOM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-022-002/130
(BHILKHEDI)
|
1726006022NRG24090320241027461
|
09/03/2024
|
HARIOM RUHELA
|
1726006022WL076240
|
HARIOM RUHELA
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
HARIOMRUHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-022-002/17-A
(BHILKHEDI)
|
1726006022NRG24090320241027465
|
09/03/2024
|
Gordhan Singh
|
1726006022WL076240
|
Gordhan Singh
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
GordhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-022-002/109-B
(BHILKHEDI)
|
1726006022NRG24090320241027455
|
09/03/2024
|
SARAJANSINGH
|
1726006022WL076240
|
SARAJANSINGH
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
SARAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARSINGHGARH
|
MP-26-006-022-002/75-A
(BHILKHEDI)
|
1726006022NRG24090320241027471
|
09/03/2024
|
BALRAM
|
1726006022WL076240
|
BALRAM
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-022-002/126-B
(BHILKHEDI)
|
1726006022NRG24090320241027459
|
09/03/2024
|
KAMAL
|
1726006022WL076240
|
KAMAL
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
13
|
NARSINGHGARH
|
MP-26-006-022-002/133
(BHILKHEDI)
|
1726006022NRG24090320241027462
|
09/03/2024
|
ABHAY SINGH RUHELA
|
1726006022WL076240
|
ABHAY SINGH RUHELA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
ABHAYSINGHRUHELA
|
BANK OF INDIA(508505)
|
|
14
|
NARSINGHGARH
|
MP-26-006-022-002/133-A
(BHILKHEDI)
|
1726006022NRG24090320241027463
|
09/03/2024
|
MUKESH KUMAR RUHELA
|
1726006022WL076240
|
MUKESH KUMAR RUHELA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
MUKESHKUMARRUHELA
|
INDIAN BANK(607105)
|
|
15
|
NARSINGHGARH
|
MP-26-006-022-002/143
(BHILKHEDI)
|
1726006022NRG24090320241027464
|
09/03/2024
|
SURESH
|
1726006022WL076240
|
SURESH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-022-002/37
(BHILKHEDI)
|
1726006022NRG24090320241027466
|
09/03/2024
|
BABU LAL
|
1726006022WL076240
|
BABU LAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-022-002/51
(BHILKHEDI)
|
1726006022NRG24090320241027469
|
09/03/2024
|
REKHABAI MEWADA
|
1726006022WL076240
|
REKHABAI MEWADA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
REKHABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-022-002/51
(BHILKHEDI)
|
1726006022NRG24090320241027468
|
09/03/2024
|
SURESH MEWADA
|
1726006022WL076240
|
SURESH MEWADA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
SURESHMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-022-002/130
(BHILKHEDI)
|
1726006022NRG24090320241027460
|
09/03/2024
|
CHAGANLAL
|
1726006022WL076240
|
CHAGANLAL
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551617
|
|
CHAGANLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
5304
|
|
5
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
2652
|
|
8
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
State Bank of India
|
SBIN0015772
|
TALEN
|
5304
|
|
9
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
3978
|
|
10
|
NARSINGHGARH
|
MP1726006_090324APB_FTO_492973
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
Padampura
|
1326
|