|
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-26-006-029-002/551
(BUCHAKHEDI)
|
1726006029NRG25090520240083063
|
14/05/2024
|
KARUNA
|
1726006029WL005135
|
KARUNA
|
00045
|
BARB0BAIRAG
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
KARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-029-002/106-A
(BUCHAKHEDI)
|
1726006029NRG25090520240083059
|
14/05/2024
|
Jitendra
|
1726006029WL005135
|
Jitendra
|
00048
|
BKID0009955
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-029-002/106-A
(BUCHAKHEDI)
|
1726006029NRG25090520240083060
|
14/05/2024
|
manisha
|
1726006029WL005135
|
manisha
|
00048
|
BKID0009959
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-029-002/106
(BUCHAKHEDI)
|
1726006029NRG25090520240083058
|
14/05/2024
|
yashoda
|
1726006029WL005135
|
yashoda
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-029-002/106-B
(BUCHAKHEDI)
|
1726006029NRG25090520240083061
|
14/05/2024
|
suraj
|
1726006029WL005135
|
suraj
|
00415
|
SBIN0015772
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-029-002/106
(BUCHAKHEDI)
|
1726006029NRG25090520240083057
|
14/05/2024
|
raysingh
|
1726006029WL005135
|
raysingh
|
00415
|
SBIN0030247
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-029-002/551
(BUCHAKHEDI)
|
1726006029NRG25090520240083062
|
14/05/2024
|
Durgesh songara
|
1726006029WL005135
|
Durgesh songara
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858500480
|
|
Durgeshsongara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-029-002/56-D
(BUCHAKHEDI)
|
1726006029NRG25090520240083065
|
14/05/2024
|
sima
|
1726006029WL005135
|
sima
|
00697
|
BKID0MG0115
|
243
|
243
|
Processed
|
18/05/2024
|
|
858500480
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-029-002/56-D
(BUCHAKHEDI)
|
1726006029NRG25090520240083064
|
14/05/2024
|
bharat singh
|
1726006029WL005135
|
bharat singh
|
00697
|
BKID0MG0337
|
243
|
243
|
Processed
|
18/05/2024
|
|
858500480
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
Bank of Baroda
|
BARB0BAIRAG
|
BAIRAGARH BR., M.P.
|
1701
|
|
2
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
Bank of India
|
BKID0009955
|
TALEN
|
1701
|
|
3
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
Bank of India
|
BKID0009959
|
BODA
|
1701
|
|
4
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3402
|
|
5
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1701
|
|
6
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1701
|
|
7
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
Madhya Pradesh Gramin Bank
|
BKID0MG0115
|
Iklera Dewas
|
243
|
|
8
|
NARSINGHGARH
|
MP1726006_140524APB_FTO_34450
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
243
|