|
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-26-006-011-002/201-B
(BANAPURA)
|
1726006011NRG24031120230712093
|
03/11/2023
|
Sonu Meena
|
1726006011WL058753
|
Sonu Meena
|
00032
|
UTIB0002820
|
884
|
884
|
Processed
|
02/01/2024
|
|
332621238
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-034-001/107
(CHOMA)
|
1726006034NRG24031120230711980
|
03/11/2023
|
yashoda bai
|
1726006034WL058746
|
yashoda bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
yashodabai
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/181
(CHOMA)
|
1726006034NRG24031120230712044
|
03/11/2023
|
Sumitra
|
1726006034WL058749
|
Sumitra
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
02/01/2024
|
|
332621238
|
|
Sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-121-001/369-A
(SONKACHH)
|
1726006121NRG24031120230712107
|
03/11/2023
|
visunu
|
1726006121WL058754
|
visunu
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332621238
|
|
visunu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-003-002/129
(ANKKHEDI)
|
1726006003NRG24291020230695687
|
03/11/2023
|
KAMLABAI
|
1726006003WL057882
|
KAMLABAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
KAMLABAI
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-003-002/161-A
(ANKKHEDI)
|
1726006003NRG24291020230695691
|
03/11/2023
|
Navee vaishnav
|
1726006003WL057882
|
Navee vaishnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
Naveevaishnav
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/203-A
(PIPLIYA RASODA)
|
1726006107NRG24031120230711801
|
03/11/2023
|
devilal
|
1726006107WL058737
|
devilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332621238
|
|
devilal
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/270-A
(PIPLIYA RASODA)
|
1726006107NRG24031120230711912
|
03/11/2023
|
jagdeesh
|
1726006107WL058742
|
jagdeesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
jagdeesh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG24031120230711823
|
03/11/2023
|
Suresh sharma
|
1726006107WL058738
|
Suresh sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
Sureshsharma
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG24031120230711822
|
03/11/2023
|
Suresh sharma
|
1726006107WL058738
|
Suresh sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
Sureshsharma
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-107-001/647
(PIPLIYA RASODA)
|
1726006107NRG24031120230711829
|
03/11/2023
|
Kaluram
|
1726006107WL058738
|
Kaluram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG24031120230711807
|
03/11/2023
|
RAJESH
|
1726006107WL058737
|
RAJESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332621238
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG24031120230711831
|
03/11/2023
|
Dinesh dhangar
|
1726006107WL058738
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
Dineshdhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-076-001/75-A
(LASUDLIYA PATA)
|
1726006076NRG24031120230712111
|
03/11/2023
|
gopal bairagi
|
1726006076WL058755
|
gopal bairagi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
gopalbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-011-002/143
(BANAPURA)
|
1726006011NRG24031120230712090
|
03/11/2023
|
Ramkunwar Bai
|
1726006011WL058753
|
Ramkunwar Bai
|
00415
|
SBIN0030247
|
884
|
884
|
Processed
|
02/01/2024
|
|
332621238
|
|
RamkunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-034-001/34-D
(CHOMA)
|
1726006034NRG24031120230712049
|
03/11/2023
|
Ghansyam
|
1726006034WL058749
|
Ghansyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332621238
|
|
Ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG24031120230712114
|
03/11/2023
|
kumer singh tomar
|
1726006076WL058755
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
kumersinghtomar
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24031120230712115
|
03/11/2023
|
ramchander
|
1726006076WL058755
|
ramchander
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
ramchander
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24031120230712116
|
03/11/2023
|
solat bai
|
1726006076WL058755
|
solat bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332621238
|
|
solatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-011-001/165-B
(BANAPURA)
|
1726006011NRG24031120230712155
|
03/11/2023
|
Jitendra
|
1726006011WL058760
|
Jitendra
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
02/01/2024
|
|
332621238
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/95-A
(SONKACHH)
|
1726006121NRG24031120230712110
|
03/11/2023
|
magilal
|
1726006121WL058754
|
magilal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332621238
|
|
magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
AXIS BANK
|
UTIB0002820
|
MARIMATA SQUARE
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Bank of India
|
BKID0009955
|
TALEN
|
1989
|
|
3
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Bank of India
|
BKID0009959
|
BODA
|
9503
|
|
5
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
884
|
|
9
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
663
|
|
10
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3978
|
|
11
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
884
|
|
12
|
NARSINGHGARH
|
MP1726006_031123FTO_344268
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1547
|