|
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-26-006-096-002/2
(PADLIYABANA)
|
1726006096NRG24280520230222295
|
29/05/2023
|
gopal
|
1726006096WL013702
|
gopal
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090421218
|
|
gopal
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/65-A
(PADLIYABANA)
|
1726006096NRG24280520230222312
|
29/05/2023
|
mahesh sen
|
1726006096WL013702
|
mahesh sen
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090421218
|
|
maheshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-079-001/178-A
(MANA)
|
1726006079NRG24290520230222412
|
29/05/2023
|
jagdish
|
1726006079WL013707
|
jagdish
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
jagdish
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-081-005/62
(MANPICHHODI)
|
1726006081NRG24290520230222693
|
29/05/2023
|
SEELA BAI
|
1726006081WL013725
|
SEELA BAI
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
SEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-081-006/30-A
(MANPICHHODI)
|
1726006081NRG24290520230222695
|
29/05/2023
|
Bhagwan Singh
|
1726006081WL013725
|
Bhagwan Singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
BhagwanSingh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/61-B
(PADLIYABANA)
|
1726006096NRG24280520230222310
|
29/05/2023
|
Ramgopal
|
1726006096WL013702
|
Ramgopal
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090421218
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG24280520230221502
|
29/05/2023
|
PANKAJ MEENA
|
1726006121WL013671
|
PANKAJ MEENA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421218
|
|
PANKAJMEENA
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/357
(SONKACHH)
|
1726006121NRG24280520230221516
|
29/05/2023
|
Vishnu Prashad Dangi
|
1726006121WL013671
|
Vishnu Prashad Dangi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421218
|
|
VishnuPrashadDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-005/16-A
(MANPICHHODI)
|
1726006081NRG24290520230222687
|
29/05/2023
|
dinesh
|
1726006081WL013725
|
dinesh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-002/19
(PADLIYABANA)
|
1726006096NRG24280520230222294
|
29/05/2023
|
GHANSHYAM
|
1726006096WL013702
|
GHANSHYAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090421218
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-035-001/327
(DHABLA)
|
1726006035NRG24280520230220686
|
29/05/2023
|
Mohanlal
|
1726006035WL013624
|
Mohanlal
|
00697
|
BKID0MG0302
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
090421218
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-081-005/32
(MANPICHHODI)
|
1726006081NRG24290520230222689
|
29/05/2023
|
Bhappi Bai
|
1726006081WL013725
|
Bhappi Bai
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
BhappiBai
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-081-006/30-B
(MANPICHHODI)
|
1726006081NRG24290520230222696
|
29/05/2023
|
Bala Prasad
|
1726006081WL013725
|
Bala Prasad
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421218
|
|
BalaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
2210
|
|
2
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3094
|
|
3
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
3315
|
|
8
|
NARSINGHGARH
|
MP1726006_290523FTO_61703
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
3094
|