|
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-26-006-070-001/375
(KUDALI)
|
1726006070NRG24290620230416216
|
29/06/2023
|
surendra singh Dangi
|
1726006WL0026629
|
surendra singh Dangi
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
surendrasinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-016-001/94
(BARWAN KHURRAM)
|
1726006016NRG24270620230409773
|
29/06/2023
|
mamta bai
|
1726006WL0026177
|
mamta bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
mamtabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-040-001/285
(GEHUNKHEDI)
|
1726006040NRG24290620230417123
|
29/06/2023
|
Shivani
|
1726006WL0026706
|
Shivani
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Shivani
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/285
(GEHUNKHEDI)
|
1726006040NRG24290620230417124
|
29/06/2023
|
Shivani
|
1726006WL0026706
|
Shivani
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Shivani
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-040-001/285
(GEHUNKHEDI)
|
1726006040NRG24290620230417127
|
29/06/2023
|
Shivani
|
1726006WL0026706
|
Shivani
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Shivani
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-040-002/186
(GEHUNKHEDI)
|
1726006040NRG24290620230417125
|
29/06/2023
|
Mahesh
|
1726006WL0026706
|
Mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Mahesh
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-002/186
(GEHUNKHEDI)
|
1726006040NRG24290620230417126
|
29/06/2023
|
Mahesh
|
1726006WL0026706
|
Mahesh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/711
(IKLERA)
|
1726006046NRG24290620230418317
|
29/06/2023
|
virendr
|
1726006WL0026777
|
virendr
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225277
|
|
virendr
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-046-001/711
(IKLERA)
|
1726006046NRG24290620230418318
|
29/06/2023
|
virendr
|
1726006WL0026777
|
virendr
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225277
|
|
virendr
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-046-001/711
(IKLERA)
|
1726006046NRG24290620230418319
|
29/06/2023
|
virendr
|
1726006WL0026777
|
virendr
|
00168
|
ICIC0000480
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702225277
|
|
virendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/243
(GEHUNKHEDI)
|
1726006040NRG24290620230417122
|
29/06/2023
|
Shivam Singh Umath
|
1726006WL0026706
|
Shivam Singh Umath
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
ShivamSinghUmath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24290620230418769
|
29/06/2023
|
Raja munni
|
1726006WL0026820
|
Raja munni
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
No Such Account
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-047-001/198
(JAMONIYA GANESH)
|
1726006047NRG24290620230418770
|
29/06/2023
|
Raja munni
|
1726006WL0026820
|
Raja munni
|
00415
|
SBIN0030071
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702225277
|
No Such Account
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24290620230418810
|
29/06/2023
|
AJUDHIYA BAI
|
1726006WL0026826
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24290620230418811
|
29/06/2023
|
AJUDHIYA BAI
|
1726006WL0026826
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24290620230418812
|
29/06/2023
|
AJUDHIYA BAI
|
1726006WL0026826
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-047-001/265
(JAMONIYA GANESH)
|
1726006047NRG24290620230418817
|
29/06/2023
|
AJUDHIYA BAI
|
1726006WL0026826
|
AJUDHIYA BAI
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24290620230418818
|
29/06/2023
|
ramsawroop
|
1726006WL0026826
|
ramsawroop
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24290620230418813
|
29/06/2023
|
ramsawroop
|
1726006WL0026826
|
ramsawroop
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24290620230418814
|
29/06/2023
|
ramsawroop
|
1726006WL0026826
|
ramsawroop
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24290620230418815
|
29/06/2023
|
ramsawroop
|
1726006WL0026826
|
ramsawroop
|
00415
|
SBIN0030071
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-047-001/321-A
(JAMONIYA GANESH)
|
1726006047NRG24290620230418816
|
29/06/2023
|
ramsawroop
|
1726006WL0026826
|
ramsawroop
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-046-001/458-B
(IKLERA)
|
1726006046NRG24290620230418316
|
29/06/2023
|
sampat bai
|
1726006WL0026777
|
sampat bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
sampatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-007-001/399-A
(BADODIYA TALAB)
|
1726006007NRG24290620230416247
|
29/06/2023
|
RAM BABU
|
1726006WL0026633
|
RAM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
RAMBABU
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-007-001/399-A
(BADODIYA TALAB)
|
1726006007NRG24290620230416248
|
29/06/2023
|
RAM BABU
|
1726006WL0026633
|
RAM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
RAMBABU
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-034-001/221
(CHOMA)
|
1726006034NRG24280620230413327
|
29/06/2023
|
Sardar bai
|
1726006WL0026434
|
Sardar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Sardarbai
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-034-001/221-B
(CHOMA)
|
1726006034NRG24280620230413328
|
29/06/2023
|
Dropte bai
|
1726006WL0026434
|
Dropte bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
Droptebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-106-001/130-A
(PIPLIYA BIRAM)
|
1726006106NRG24290620230418901
|
29/06/2023
|
seema bai
|
1726006WL0026828
|
seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
seemabai
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-106-001/130-A
(PIPLIYA BIRAM)
|
1726006106NRG24290620230418902
|
29/06/2023
|
seema bai
|
1726006WL0026828
|
seema bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-046-001/777
(IKLERA)
|
1726006046NRG24290620230418320
|
29/06/2023
|
manu bai
|
1726006WL0026777
|
manu bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225277
|
|
manubai
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-046-001/952
(IKLERA)
|
1726006046NRG24290620230418321
|
29/06/2023
|
jetendra
|
1726006WL0026777
|
jetendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702225277
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-031-001/893
(CHARPURA)
|
1726006031NRG24270620230409874
|
29/06/2023
|
Sanjubai
|
1726006WL0026195
|
Sanjubai
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702225277
|
|
Sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
NARSINGHGARH
|
MP-26-006-128-001/333
(TINDONIYA)
|
1726006128NRG24270620230409771
|
29/06/2023
|
Rambabu choudhry
|
1726006WL0026176
|
Rambabu choudhry
|
00697
|
BKID0MG0350
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702225277
|
|
Rambabuchoudhry
|
(000000)
|
|
34
|
NARSINGHGARH
|
MP-26-006-128-001/333
(TINDONIYA)
|
1726006128NRG24270620230409772
|
29/06/2023
|
Rambabu choudhry
|
1726006WL0026176
|
Rambabu choudhry
|
00697
|
BKID0MG0350
|
1459
|
1459
|
Processed
|
05/07/2023
|
|
702225277
|
|
Rambabuchoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46013
|
46013
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Bank of India
|
BKID0009955
|
TALEN
|
7956
|
|
3
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
4199
|
|
4
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
13039
|
|
6
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
|
8
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
2652
|
|
9
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2652
|
|
10
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
3315
|
|
11
|
NARSINGHGARH
|
MP1726006_290623FTO_137317
|
Madhya Pradesh Gramin Bank
|
BKID0MG0350
|
Bhopal Naka sehore
|
2918
|