|
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-26-006-119-002/207
(SEHATKHEDI)
|
1726006119NRG24120120240892161
|
12/01/2024
|
Vardan
|
1726006119WL068809
|
Vardan
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
Vardan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24120120240892165
|
12/01/2024
|
Bhagwan Singh
|
1726006119WL068809
|
Bhagwan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24120120240892167
|
12/01/2024
|
Jawan Singh
|
1726006119WL068809
|
Jawan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
JawanSingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-003/101
(SEHATKHEDI)
|
1726006119NRG24120120240892168
|
12/01/2024
|
Ratan Singh
|
1726006119WL068809
|
Ratan Singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
RatanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-048-001/497
(JAMONIYA JOHAR)
|
1726006048NRG24120120240890975
|
12/01/2024
|
Banwari
|
1726006048WL068773
|
Banwari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
Banwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-002/174-A
(SEHATKHEDI)
|
1726006119NRG24120120240892160
|
12/01/2024
|
pooja
|
1726006119WL068809
|
pooja
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/207
(SEHATKHEDI)
|
1726006119NRG24120120240892162
|
12/01/2024
|
hemlata bai
|
1726006119WL068809
|
hemlata bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
hemlatabai
|
RATNAKAR BANK(607393)
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/207-A
(SEHATKHEDI)
|
1726006119NRG24120120240892163
|
12/01/2024
|
karishma
|
1726006119WL068809
|
karishma
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-003/100
(SEHATKHEDI)
|
1726006119NRG24120120240892164
|
12/01/2024
|
Kumer Singh
|
1726006119WL068809
|
Kumer Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
KumerSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-003/96-A
(SEHATKHEDI)
|
1726006119NRG24120120240892170
|
12/01/2024
|
Ratan Singh
|
1726006119WL068809
|
Ratan Singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
RatanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-003/100-B
(SEHATKHEDI)
|
1726006119NRG24120120240892166
|
12/01/2024
|
sardar singh
|
1726006119WL068809
|
sardar singh
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-003/103
(SEHATKHEDI)
|
1726006119NRG24120120240892169
|
12/01/2024
|
Devnarayan
|
1726006119WL068809
|
Devnarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
Devnarayan
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-003/96-B
(SEHATKHEDI)
|
1726006119NRG24120120240892171
|
12/01/2024
|
Rukma bai
|
1726006119WL068809
|
Rukma bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
Rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-002/174-A
(SEHATKHEDI)
|
1726006119NRG24120120240892159
|
12/01/2024
|
vinod
|
1726006119WL068809
|
vinod
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528138
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
Bank of India
|
BKID0009554
|
SHUJALPUR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
Bank of India
|
BKID0009959
|
BODA
|
3978
|
|
3
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
6630
|
|
5
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
State Bank of India
|
SBIN0061128
|
Boda
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_120124APB_FTO_428735
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|