|
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-26-006-118-001/217-B
(SARANA)
|
1726006118NRG24030720230440100
|
03/07/2023
|
rinku bai
|
1726006118WL028321
|
rinku bai
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
rinkubai
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-118-003/166-C
(SARANA)
|
1726006118NRG24030720230440145
|
03/07/2023
|
ramji lal
|
1726006118WL028321
|
ramji lal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
ramjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-085-001/317
(MENGLADEEP)
|
1726006085NRG24030720230440276
|
03/07/2023
|
Mehbub khan
|
1726006085WL028328
|
Mehbub khan
|
00048
|
BKID0009953
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799651958
|
|
Mehbubkhan
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-099-003/13
(PALKHEDI)
|
1726006099NRG24030720230439987
|
03/07/2023
|
Kasturi bai
|
1726006099WL028315
|
Kasturi bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651958
|
|
Kasturibai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-099-003/13-B
(PALKHEDI)
|
1726006099NRG24030720230439990
|
03/07/2023
|
rajesh
|
1726006099WL028315
|
rajesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651958
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-118-003/166-A
(SARANA)
|
1726006118NRG24030720230440140
|
03/07/2023
|
ramlakhan
|
1726006118WL028321
|
ramlakhan
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
ramlakhan
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-118-003/166-B
(SARANA)
|
1726006118NRG24030720230440141
|
03/07/2023
|
SURAJ BAI
|
1726006118WL028321
|
SURAJ BAI
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
SURAJBAI
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-118-003/56
(SARANA)
|
1726006118NRG24030720230440151
|
03/07/2023
|
rambabu
|
1726006118WL028321
|
rambabu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-118-003/137
(SARANA)
|
1726006118NRG24030720230440129
|
03/07/2023
|
rahul pal
|
1726006118WL028321
|
rahul pal
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
rahulpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-099-001/80
(PALKHEDI)
|
1726006099NRG24030720230440030
|
03/07/2023
|
Resham bai
|
1726006099WL028316
|
Resham bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651958
|
|
Reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-099-003/34-A
(PALKHEDI)
|
1726006099NRG24030720230440011
|
03/07/2023
|
MUKESH
|
1726006099WL028315
|
MUKESH
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651958
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-099-001/101-A
(PALKHEDI)
|
1726006099NRG24030720230440023
|
03/07/2023
|
Santosh bai
|
1726006099WL028316
|
Santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799651958
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-118-001/217-B
(SARANA)
|
1726006118NRG24030720230440099
|
03/07/2023
|
giyan singh
|
1726006118WL028321
|
giyan singh
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
giyansingh
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-118-003/104-C
(SARANA)
|
1726006118NRG24030720230440117
|
03/07/2023
|
digpal
|
1726006118WL028321
|
digpal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799651958
|
|
digpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
2210
|
|
2
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
Bank of India
|
BKID0009953
|
KURAWAR
|
5967
|
|
3
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3315
|
|
4
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_030723FTO_144399
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
2210
|