|
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-26-006-076-005/150
(LASUDLIYA PATA)
|
1726006076NRG24300120240939939
|
30/01/2024
|
urmila bai
|
1726006076WL071372
|
urmila bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24300120240940026
|
30/01/2024
|
sushila
|
1726006104WL071379
|
sushila
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
27/03/2024
|
|
005340885
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG24300120240939942
|
30/01/2024
|
GOVIND
|
1726006076WL071372
|
GOVIND
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340885
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24300120240940017
|
30/01/2024
|
hindusingh
|
1726006095WL071378
|
hindusingh
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340885
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24300120240939938
|
30/01/2024
|
RAJAL BAI YADAV
|
1726006076WL071372
|
RAJAL BAI YADAV
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340885
|
|
RAJALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-095-001/135-A
(NUNIYAHEDI)
|
1726006095NRG24300120240940016
|
30/01/2024
|
padma bai
|
1726006095WL071378
|
padma bai
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340885
|
|
padmabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-095-001/149
(NUNIYAHEDI)
|
1726006095NRG24300120240940018
|
30/01/2024
|
hemlata
|
1726006095WL071378
|
hemlata
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340885
|
|
hemlata
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-104-002/903
(PILUKHEDI)
|
1726006104NRG24300120240940021
|
30/01/2024
|
JITENDRA
|
1726006104WL071379
|
JITENDRA
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340885
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-104-003/149
(PILUKHEDI)
|
1726006104NRG24300120240940022
|
30/01/2024
|
JAGDISH
|
1726006104WL071379
|
JAGDISH
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340885
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSINGHGARH
|
MP-26-006-104-003/25
(PILUKHEDI)
|
1726006104NRG24300120240940025
|
30/01/2024
|
mohanlal
|
1726006104WL071379
|
mohanlal
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
27/03/2024
|
|
005340885
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24300120240939932
|
30/01/2024
|
mahesh
|
1726006076WL071371
|
mahesh
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSINGHGARH
|
MP-26-006-076-001/75-B
(LASUDLIYA PATA)
|
1726006076NRG24300120240939933
|
30/01/2024
|
vidhya
|
1726006076WL071371
|
vidhya
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-076-001/84
(LASUDLIYA PATA)
|
1726006076NRG24300120240939934
|
30/01/2024
|
kumer singh tomar
|
1726006076WL071371
|
kumer singh tomar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
kumersinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24300120240939935
|
30/01/2024
|
ramchander
|
1726006076WL071371
|
ramchander
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-103-003/81
(PATELPURA)
|
1726006103NRG24300120240940043
|
30/01/2024
|
Santosh Bai
|
1726006103WL071382
|
Santosh Bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
SantoshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-076-005/125
(LASUDLIYA PATA)
|
1726006076NRG24300120240939936
|
30/01/2024
|
GHISALAL
|
1726006076WL071372
|
GHISALAL
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005340885
|
|
GHISALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-076-005/140
(LASUDLIYA PATA)
|
1726006076NRG24300120240939937
|
30/01/2024
|
LAKXHMICHAND
|
1726006076WL071372
|
LAKXHMICHAND
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
LAKXHMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG24300120240939940
|
30/01/2024
|
laxminarayan
|
1726006076WL071372
|
laxminarayan
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005340885
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARSINGHGARH
|
MP-26-006-076-005/96
(LASUDLIYA PATA)
|
1726006076NRG24300120240939941
|
30/01/2024
|
Narmada bai
|
1726006076WL071372
|
Narmada bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005340885
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARSINGHGARH
|
MP-26-006-076-005/96-A
(LASUDLIYA PATA)
|
1726006076NRG24300120240939943
|
30/01/2024
|
Chanchal silawat
|
1726006076WL071372
|
Chanchal silawat
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005340885
|
|
Chanchalsilawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24300120240940014
|
30/01/2024
|
HARINARAYAN
|
1726006095WL071378
|
HARINARAYAN
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
HARINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NARSINGHGARH
|
MP-26-006-095-001/125
(NUNIYAHEDI)
|
1726006095NRG24300120240940015
|
30/01/2024
|
mamta
|
1726006095WL071378
|
mamta
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSINGHGARH
|
MP-26-006-095-001/171
(NUNIYAHEDI)
|
1726006095NRG24300120240940019
|
30/01/2024
|
ramchandar
|
1726006095WL071378
|
ramchandar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005340885
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-104-002/1015
(PILUKHEDI)
|
1726006104NRG24300120240940020
|
30/01/2024
|
NITESH SHARMA
|
1726006104WL071379
|
NITESH SHARMA
|
00697
|
BKID0MG0364
|
663
|
663
|
Processed
|
26/03/2024
|
|
005340885
|
|
NITESHSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-104-003/175
(PILUKHEDI)
|
1726006104NRG24300120240940023
|
30/01/2024
|
ALKA BAI
|
1726006104WL071379
|
ALKA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005340885
|
|
ALKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSINGHGARH
|
MP-26-006-104-003/190
(PILUKHEDI)
|
1726006104NRG24300120240940024
|
30/01/2024
|
CHANDAR SINGH
|
1726006104WL071379
|
CHANDAR SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005340885
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1989
|
|
2
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1105
|
|
3
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3978
|
|
5
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1989
|
|
6
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
5304
|
|
7
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
5967
|
|
9
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
3978
|
|
10
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
663
|
|
11
|
NARSINGHGARH
|
MP1726006_300124APB_FTO_447600
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
PEELUKHEDI
|
1326
|