|
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-26-006-030-002/102
(CHANDBAD)
|
1726006030NRG24081120230724566
|
08/11/2023
|
yashvanta
|
1726006030WL059361
|
yashvanta
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
yashvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/847-A
(JHADLA)
|
1726006052NRG24081120230724629
|
08/11/2023
|
jyoti meena
|
1726006052WL059362
|
jyoti meena
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883655
|
|
jyotimeena
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-086-001/10
(MOYLI KALAN)
|
1726006086NRG24081120230724358
|
08/11/2023
|
AJMAT
|
1726006086WL059352
|
AJMAT
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
AJMAT
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-086-001/191
(MOYLI KALAN)
|
1726006086NRG24081120230724366
|
08/11/2023
|
Dhapu bai
|
1726006086WL059352
|
Dhapu bai
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Dhapubai
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-086-001/198-B
(MOYLI KALAN)
|
1726006086NRG24081120230724368
|
08/11/2023
|
sef ulla
|
1726006086WL059352
|
sef ulla
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
sefulla
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-086-001/22
(MOYLI KALAN)
|
1726006086NRG24081120230724372
|
08/11/2023
|
shiv narayan
|
1726006086WL059352
|
shiv narayan
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
shivnarayan
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-086-001/223
(MOYLI KALAN)
|
1726006086NRG24081120230724376
|
08/11/2023
|
Ansar khan
|
1726006086WL059352
|
Ansar khan
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Ansarkhan
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-086-001/223
(MOYLI KALAN)
|
1726006086NRG24081120230724377
|
08/11/2023
|
Farida bee
|
1726006086WL059352
|
Farida bee
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Faridabee
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-086-001/223
(MOYLI KALAN)
|
1726006086NRG24081120230724374
|
08/11/2023
|
Majid kha
|
1726006086WL059352
|
Majid kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Majidkha
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-086-001/24-A
(MOYLI KALAN)
|
1726006086NRG24081120230724378
|
08/11/2023
|
Kadir ali
|
1726006086WL059352
|
Kadir ali
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Kadirali
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-086-001/274
(MOYLI KALAN)
|
1726006086NRG24081120230724380
|
08/11/2023
|
Anisha
|
1726006086WL059352
|
Anisha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
Anisha
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-086-001/274
(MOYLI KALAN)
|
1726006086NRG24081120230724379
|
08/11/2023
|
salam kha
|
1726006086WL059352
|
salam kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
salamkha
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-086-001/302
(MOYLI KALAN)
|
1726006086NRG24081120230724382
|
08/11/2023
|
amin kha
|
1726006086WL059352
|
amin kha
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
aminkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-098-002/39
(PALASI)
|
1726006098NRG24071120230723331
|
08/11/2023
|
LaxmiNarayan
|
1726006098WL059295
|
LaxmiNarayan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
LaxmiNarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-100-001/89
(PANIYA)
|
1726006100NRG24071120230723496
|
08/11/2023
|
Rambabu
|
1726006100WL059301
|
Rambabu
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
Rambabu
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-002/41-A
(SEHATKHEDI)
|
1726006119NRG24071120230720736
|
08/11/2023
|
Deepak
|
1726006119WL059185
|
Deepak
|
00048
|
BKID0009959
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG24071120230723501
|
08/11/2023
|
rambabu
|
1726006100WL059302
|
rambabu
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
rambabu
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-100-001/310
(PANIYA)
|
1726006100NRG24071120230723507
|
08/11/2023
|
ramchandra nagar
|
1726006100WL059302
|
ramchandra nagar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
ramchandranagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-100-001/67-B
(PANIYA)
|
1726006100NRG24071120230723494
|
08/11/2023
|
gokul prasad
|
1726006100WL059301
|
gokul prasad
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327883655
|
|
gokulprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-119-002/99-A
(SEHATKHEDI)
|
1726006119NRG24071120230720739
|
08/11/2023
|
madhu
|
1726006119WL059185
|
madhu
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883655
|
|
madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-086-001/118-B
(MOYLI KALAN)
|
1726006086NRG24081120230724361
|
08/11/2023
|
sharif baig
|
1726006086WL059352
|
sharif baig
|
00415
|
SBIN0030459
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
sharifbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-094-001/655-A
(NIPANIYAGARHI)
|
1726006094NRG24071120230723343
|
08/11/2023
|
Anmol
|
1726006094WL059296
|
Anmol
|
00415
|
SBIN0061128
|
884
|
884
|
Processed
|
02/01/2024
|
|
327883655
|
|
Anmol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-086-001/10
(MOYLI KALAN)
|
1726006086NRG24081120230724359
|
08/11/2023
|
Shahajaha Bi
|
1726006086WL059352
|
Shahajaha Bi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
ShahajahaBi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-119-002/130-A
(SEHATKHEDI)
|
1726006119NRG24071120230720733
|
08/11/2023
|
Jogendra Singh
|
1726006119WL059185
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327883655
|
|
JogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-019-001/381-A
(BERASIYA)
|
1726006019NRG24081120230724794
|
08/11/2023
|
RAJENDR
|
1726006019WL059400
|
RAJENDR
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
02/01/2024
|
|
327883655
|
|
RAJENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-086-001/22
(MOYLI KALAN)
|
1726006086NRG24081120230724373
|
08/11/2023
|
Soram Bai
|
1726006086WL059352
|
Soram Bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
02/01/2024
|
|
327883655
|
|
SoramBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Bank of India
|
BKID0009953
|
KURAWAR
|
8177
|
|
3
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Bank of India
|
BKID0009959
|
BODA
|
2873
|
|
5
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1547
|
|
8
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
663
|
|
9
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
State Bank of India
|
SBIN0061128
|
Boda
|
884
|
|
10
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
11
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1547
|
|
12
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
221
|
|
13
|
NARSINGHGARH
|
MP1726006_081123FTO_349343
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
663
|