|
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-26-006-002-001/550
(ANDALHEDA)
|
1726006002NRG24040720230448239
|
04/07/2023
|
PAPPU
|
1726006002WL028830
|
PAPPU
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-107-001/325-B
(PIPLIYA RASODA)
|
1726006107NRG24040720230448265
|
04/07/2023
|
gopal
|
1726006107WL028834
|
gopal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG24040720230448275
|
04/07/2023
|
Ram Narayan
|
1726006107WL028834
|
Ram Narayan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
RamNarayan
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/613
(PIPLIYA RASODA)
|
1726006107NRG24040720230448274
|
04/07/2023
|
Ram Narayan
|
1726006107WL028834
|
Ram Narayan
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
RamNarayan
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG24040720230448277
|
04/07/2023
|
Sushma Khandelwal
|
1726006107WL028834
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
SushmaKhandelwal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/614
(PIPLIYA RASODA)
|
1726006107NRG24040720230448276
|
04/07/2023
|
Sushma Khandelwal
|
1726006107WL028834
|
Sushma Khandelwal
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
SushmaKhandelwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-107-001/605
(PIPLIYA RASODA)
|
1726006107NRG24040720230448272
|
04/07/2023
|
Manish
|
1726006107WL028834
|
Manish
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-002-001/683
(ANDALHEDA)
|
1726006002NRG24040720230448251
|
04/07/2023
|
hemraj
|
1726006002WL028830
|
hemraj
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-107-001/31-B
(PIPLIYA RASODA)
|
1726006107NRG24040720230448264
|
04/07/2023
|
gopal
|
1726006107WL028834
|
gopal
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG24040720230448279
|
04/07/2023
|
Jitendra Verma
|
1726006107WL028834
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
JitendraVerma
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-107-001/615
(PIPLIYA RASODA)
|
1726006107NRG24040720230448278
|
04/07/2023
|
Jitendra Verma
|
1726006107WL028834
|
Jitendra Verma
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
JitendraVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-002-001/571
(ANDALHEDA)
|
1726006002NRG24040720230448242
|
04/07/2023
|
manohar dangi
|
1726006002WL028830
|
manohar dangi
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066341
|
|
manohardangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1547
|
|
2
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
|
3
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
6188
|
|
4
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
HDFC bank
|
HDFC0004683
|
BERASIA
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
3094
|
|
8
|
NARSINGHGARH
|
MP1726006_040723FTO_146539
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1547
|