|
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-26-006-047-001/313-A
(JAMONIYA GANESH)
|
1726006047NRG24110720230490116
|
11/07/2023
|
Tejsingh
|
1726006047WL031710
|
Tejsingh
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120280
|
|
Tejsingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-001/78-B
(KUDALI)
|
1726006070NRG24110720230490844
|
11/07/2023
|
devraj
|
1726006070WL031770
|
devraj
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
devraj
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-116-005/41-A
(SANKA)
|
1726006116NRG24110720230491042
|
11/07/2023
|
suraj singh
|
1726006116WL031787
|
suraj singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
surajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-021-001/444-B
(BHESANA)
|
1726006021NRG24110720230489621
|
11/07/2023
|
radha
|
1726006021WL031656
|
radha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/334-C
(BHESANA)
|
1726006021NRG24110720230489617
|
11/07/2023
|
banwari
|
1726006021WL031656
|
banwari
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
banwari
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/444-A
(BHESANA)
|
1726006021NRG24110720230489619
|
11/07/2023
|
kala bai
|
1726006021WL031656
|
kala bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
kalabai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-021-001/444-B
(BHESANA)
|
1726006021NRG24110720230489620
|
11/07/2023
|
dinesh kumar nagar
|
1726006021WL031656
|
dinesh kumar nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
dineshkumarnagar
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-021-001/444-C
(BHESANA)
|
1726006021NRG24110720230489622
|
11/07/2023
|
krishhna kumar
|
1726006021WL031656
|
krishhna kumar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
krishhnakumar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-021-001/444-C
(BHESANA)
|
1726006021NRG24110720230489623
|
11/07/2023
|
radha nagar
|
1726006021WL031656
|
radha nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
radhanagar
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/572
(BHESANA)
|
1726006021NRG24110720230489625
|
11/07/2023
|
bhagwati bai
|
1726006021WL031656
|
bhagwati bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
bhagwatibai
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/572
(BHESANA)
|
1726006021NRG24110720230489624
|
11/07/2023
|
prakash nagar
|
1726006021WL031656
|
prakash nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
prakashnagar
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-047-001/313-A
(JAMONIYA GANESH)
|
1726006047NRG24110720230490117
|
11/07/2023
|
Pawan
|
1726006047WL031710
|
Pawan
|
00415
|
SBIN0030071
|
2873
|
2873
|
Rejected
|
16/07/2023
|
|
892120280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-070-001/361-A
(KUDALI)
|
1726006070NRG24110720230490837
|
11/07/2023
|
Anju Gupta
|
1726006070WL031770
|
Anju Gupta
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
AnjuGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/210-A
(BHESANA)
|
1726006021NRG24110720230489616
|
11/07/2023
|
suresh
|
1726006021WL031656
|
suresh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-116-005/7-A
(SANKA)
|
1726006116NRG24110720230491047
|
11/07/2023
|
KAILASH
|
1726006116WL031787
|
KAILASH
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120280
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5746
|
|
2
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
12155
|
|
4
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_110723FTO_160114
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|