|
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-26-006-101-002/46-B
(PANJRA)
|
1726006101NRG24160620230342057
|
16/06/2023
|
Deepak
|
1726006101WL021815
|
Deepak
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514651360
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/174-A
(JHADLA)
|
1726006052NRG24160620230341992
|
16/06/2023
|
erfan
|
1726006052WL021813
|
erfan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
erfan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/488
(JHADLA)
|
1726006052NRG24160620230342018
|
16/06/2023
|
DILIP
|
1726006052WL021813
|
DILIP
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
DILIP
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/851
(JHADLA)
|
1726006052NRG24160620230342033
|
16/06/2023
|
omprakash
|
1726006052WL021813
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
omprakash
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/390
(MANA)
|
1726006079NRG24160620230341972
|
16/06/2023
|
rameshchandra
|
1726006079WL021811
|
rameshchandra
|
00048
|
BKID0009953
|
729
|
729
|
Processed
|
23/06/2023
|
|
514651360
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-010-001/170
(BAMORI)
|
1726006010NRG24160620230342554
|
16/06/2023
|
Sukhram gadri
|
1726006010WL021830
|
Sukhram gadri
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
Sukhramgadri
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-010-002/1
(BAMORI)
|
1726006010NRG24160620230342519
|
16/06/2023
|
laxman singh
|
1726006010WL021829
|
laxman singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
laxmansingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-010-002/134
(BAMORI)
|
1726006010NRG24160620230342520
|
16/06/2023
|
Anita
|
1726006010WL021829
|
Anita
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
Anita
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-010-002/166
(BAMORI)
|
1726006010NRG24160620230342524
|
16/06/2023
|
priya
|
1726006010WL021829
|
priya
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/46-B
(PANJRA)
|
1726006101NRG24160620230342055
|
16/06/2023
|
Radheshyam
|
1726006101WL021815
|
Radheshyam
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514651360
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-010-002/210
(BAMORI)
|
1726006010NRG24160620230342526
|
16/06/2023
|
krishnpal
|
1726006010WL021829
|
krishnpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
krishnpal
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-010-002/46-A
(BAMORI)
|
1726006010NRG24160620230342543
|
16/06/2023
|
krishnpal
|
1726006010WL021829
|
krishnpal
|
00415
|
SBIN0015772
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514651360
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-023-002/104-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341696
|
16/06/2023
|
devendra nagar
|
1726006023WL021795
|
devendra nagar
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
devendranagar
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-023-002/38-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341701
|
16/06/2023
|
Radesyam
|
1726006023WL021795
|
Radesyam
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
Radesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-052-002/200
(JHADLA)
|
1726006052NRG24160620230341995
|
16/06/2023
|
RAMKUNWAR
|
1726006052WL021813
|
RAMKUNWAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
RAMKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-052-002/853
(JHADLA)
|
1726006052NRG24160620230342035
|
16/06/2023
|
BIPTI LUHAR
|
1726006052WL021813
|
BIPTI LUHAR
|
00553
|
INDB0000502
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514651360
|
|
BIPTILUHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-052-002/848
(JHADLA)
|
1726006052NRG24160620230342029
|
16/06/2023
|
arti
|
1726006052WL021813
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-052-002/793
(JHADLA)
|
1726006052NRG24160620230342022
|
16/06/2023
|
JAYANT
|
1726006052WL021813
|
JAYANT
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
JAYANT
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-052-002/817
(JHADLA)
|
1726006052NRG24160620230342024
|
16/06/2023
|
rambharosh
|
1726006052WL021813
|
rambharosh
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
rambharosh
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-052-002/845
(JHADLA)
|
1726006052NRG24160620230342027
|
16/06/2023
|
sandhya
|
1726006052WL021813
|
sandhya
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-023-002/44-A
(GHIYANKHEDI)
|
1726006023NRG24160620230341706
|
16/06/2023
|
KEDAR
|
1726006023WL021795
|
KEDAR
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
KEDAR
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-023-002/87-B
(GHIYANKHEDI)
|
1726006023NRG24160620230341726
|
16/06/2023
|
Rop singh Gurjar
|
1726006023WL021795
|
Rop singh Gurjar
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514651360
|
|
RopsinghGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-101-002/46-B
(PANJRA)
|
1726006101NRG24160620230342056
|
16/06/2023
|
Norang Bai
|
1726006101WL021815
|
Norang Bai
|
00697
|
BKID0MG0325
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514651360
|
|
NorangBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34984
|
34984
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
3094
|
|
2
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Bank of India
|
BKID0009953
|
KURAWAR
|
4707
|
|
3
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Bank of India
|
BKID0009955
|
TALEN
|
5304
|
|
4
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
State Bank of India
|
SBIN0015772
|
TALEN
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
IndusInd Bank Ltd.
|
INDB0000502
|
KOLUKHEDI
|
1105
|
|
9
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
3978
|
|
11
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2652
|
|
12
|
NARSINGHGARH
|
MP1726006_160623FTO_95502
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
3094
|