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-26-006-101-001/78-C (PANJRA)
|
1726006101NRG24050720230450952
|
05/07/2023
|
SUNDAR BAI
|
1726006101WL029045
|
SUNDAR BAI
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-087-002/80-B (MUGALKHEDI)
|
1726006087NRG24040720230450443
|
05/07/2023
|
VISHNU PRASAD
|
1726006087WL028988
|
VISHNU PRASAD
|
00048
|
BKID0009012
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
VISHNUPRASAD
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-087-002/80-B (MUGALKHEDI)
|
1726006087NRG24040720230450442
|
05/07/2023
|
VISHNU PRASAD
|
1726006087WL028988
|
VISHNU PRASAD
|
00048
|
BKID0009012
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
VISHNUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-087-001/10-A (MUGALKHEDI)
|
1726006087NRG24040720230450202
|
05/07/2023
|
BANWARI
|
1726006087WL028962
|
BANWARI
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
BANWARI
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-087-001/10-A (MUGALKHEDI)
|
1726006087NRG24040720230450201
|
05/07/2023
|
BANWARI
|
1726006087WL028962
|
BANWARI
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
BANWARI
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-087-001/414 (MUGALKHEDI)
|
1726006087NRG24040720230450429
|
05/07/2023
|
KOSALIYA MOGIYA
|
1726006087WL028983
|
KOSALIYA MOGIYA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
KOSALIYAMOGIYA
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-087-001/414 (MUGALKHEDI)
|
1726006087NRG24040720230450427
|
05/07/2023
|
KOSALIYA MOGIYA
|
1726006087WL028983
|
KOSALIYA MOGIYA
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
KOSALIYAMOGIYA
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-087-002/135-A (MUGALKHEDI)
|
1726006087NRG24040720230450431
|
05/07/2023
|
DHANIRAM MEENA
|
1726006087WL028984
|
DHANIRAM MEENA
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
DHANIRAMMEENA
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-087-002/135-A (MUGALKHEDI)
|
1726006087NRG24040720230450430
|
05/07/2023
|
DHANIRAM MEENA
|
1726006087WL028984
|
DHANIRAM MEENA
|
00048
|
BKID0009953
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
DHANIRAMMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-001/55-C (PANJRA)
|
1726006101NRG24050720230450947
|
05/07/2023
|
Rajesh
|
1726006101WL029045
|
Rajesh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
Rajesh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-101-001/78-B (PANJRA)
|
1726006101NRG24050720230450950
|
05/07/2023
|
DEEPA BAI
|
1726006101WL029045
|
DEEPA BAI
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
DEEPABAI
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-101-001/78-B (PANJRA)
|
1726006101NRG24050720230450949
|
05/07/2023
|
GYAN SINGH
|
1726006101WL029045
|
GYAN SINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
GYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-094-001/513 (NIPANIYAGARHI)
|
1726006094NRG24050720230452021
|
05/07/2023
|
Dev singh
|
1726006094WL029110
|
Dev singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960893
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-101-002/111-D (PANJRA)
|
1726006101NRG24050720230450953
|
05/07/2023
|
MANOJ
|
1726006101WL029045
|
MANOJ
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
MANOJ
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-101-002/160-B (PANJRA)
|
1726006101NRG24050720230450956
|
05/07/2023
|
LADSINGH
|
1726006101WL029045
|
LADSINGH
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
LADSINGH
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-101-002/25-B (PANJRA)
|
1726006101NRG24050720230450961
|
05/07/2023
|
Sunil
|
1726006101WL029045
|
Sunil
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/197-A (PANJRA)
|
1726006101NRG24050720230450959
|
05/07/2023
|
GAYATRI
|
1726006101WL029045
|
GAYATRI
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-101-002/111-D (PANJRA)
|
1726006101NRG24050720230450954
|
05/07/2023
|
MAYA
|
1726006101WL029045
|
MAYA
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
MAYA
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-101-002/25-D (PANJRA)
|
1726006101NRG24050720230450963
|
05/07/2023
|
LAKHAN SINGH
|
1726006101WL029045
|
LAKHAN SINGH
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-101-002/197-A (PANJRA)
|
1726006101NRG24050720230450958
|
05/07/2023
|
RAVIN
|
1726006101WL029045
|
RAVIN
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
RAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-094-001/101-D (NIPANIYAGARHI)
|
1726006094NRG24050720230452019
|
05/07/2023
|
Dwarka prasad
|
1726006094WL029110
|
Dwarka prasad
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
806960893
|
|
Dwarkaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-083-001/32 (MANPURADEV)
|
1726006083NRG24050720230451328
|
05/07/2023
|
PHOOLSINGH
|
1726006083WL029066
|
PHOOLSINGH
|
00697
|
BKID0MG0325
|
221
|
221
|
Processed
|
11/07/2023
|
|
806960893
|
|
PHOOLSINGH
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-083-003/94 (MANPURADEV)
|
1726006083NRG24050720230451325
|
05/07/2023
|
Kanchi Bai
|
1726006083WL029065
|
Kanchi Bai
|
00697
|
BKID0MG0325
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
806960893
|
|
KanchiBai
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-101-001/78-C (PANJRA)
|
1726006101NRG24050720230450951
|
05/07/2023
|
HARIRAM
|
1726006101WL029045
|
HARIRAM
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
HARIRAM
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-101-002/46 (PANJRA)
|
1726006101NRG24050720230450945
|
05/07/2023
|
LAKHAN
|
1726006101WL029044
|
LAKHAN
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-087-001/414 (MUGALKHEDI)
|
1726006087NRG24040720230450426
|
05/07/2023
|
JITENDRA
|
1726006087WL028983
|
JITENDRA
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
JITENDRA
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-087-001/414 (MUGALKHEDI)
|
1726006087NRG24040720230450428
|
05/07/2023
|
JITENDRA
|
1726006087WL028983
|
JITENDRA
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
JITENDRA
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-087-002/67 (MUGALKHEDI)
|
1726006087NRG24040720230450421
|
05/07/2023
|
vidhya bai
|
1726006087WL028981
|
vidhya bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
11/07/2023
|
|
806960893
|
|
vidhyabai
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-087-002/67 (MUGALKHEDI)
|
1726006087NRG24040720230450419
|
05/07/2023
|
vidhya bai
|
1726006087WL028981
|
vidhya bai
|
00697
|
BKID0MG0329
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
806960893
|
|
vidhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-101-002/25-B (PANJRA)
|
1726006101NRG24050720230450962
|
05/07/2023
|
Sangeeta
|
1726006101WL029045
|
Sangeeta
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
806960893
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1547
|
2
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Bank of India
|
BKID0009012
|
SHAMPUR
|
3757
|
3
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Bank of India
|
BKID0009953
|
KURAWAR
|
11271
|
4
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4641
|
5
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
6
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
4641
|
7
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
State Bank of India
|
SBIN0007725
|
DHAMARRA
|
1547
|
8
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3094
|
9
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1547
|
10
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
State Bank of India
|
SBIN0061128
|
Boda
|
1326
|
11
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
6630
|
12
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
7514
|
13
|
NARSINGHGARH
|
MP1726006_050723FTO_147511
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|