|
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-26-006-096-002/46
(PADLIYABANA)
|
1726006096NRG24070220240957169
|
07/02/2024
|
BHARAT SINGH
|
1726006096WL072348
|
BHARAT SINGH
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
BHARATSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG24070220240957166
|
07/02/2024
|
chandarlal
|
1726006096WL072348
|
chandarlal
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488789
|
|
chandarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-096-002/72-A
(PADLIYABANA)
|
1726006096NRG24070220240957173
|
07/02/2024
|
DEVENDRA
|
1726006096WL072348
|
DEVENDRA
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-096-002/116-C
(PADLIYABANA)
|
1726006096NRG24070220240957167
|
07/02/2024
|
ARVIND YADAV
|
1726006096WL072348
|
ARVIND YADAV
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
ARVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSINGHGARH
|
MP-26-006-096-002/89-A
(PADLIYABANA)
|
1726006096NRG24070220240957175
|
07/02/2024
|
BHAGVAN SINGH
|
1726006096WL072348
|
BHAGVAN SINGH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-096-002/19
(PADLIYABANA)
|
1726006096NRG24070220240957168
|
07/02/2024
|
GHANSHYAM
|
1726006096WL072348
|
GHANSHYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-096-002/116-A
(PADLIYABANA)
|
1726006096NRG24070220240957164
|
07/02/2024
|
laxmichand
|
1726006096WL072348
|
laxmichand
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488789
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-096-002/116-B
(PADLIYABANA)
|
1726006096NRG24070220240957165
|
07/02/2024
|
RAJAL BAI
|
1726006096WL072348
|
RAJAL BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488789
|
|
RAJALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARSINGHGARH
|
MP-26-006-096-002/46
(PADLIYABANA)
|
1726006096NRG24070220240957170
|
07/02/2024
|
UMA BAI
|
1726006096WL072348
|
UMA BAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488789
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-096-002/61-A
(PADLIYABANA)
|
1726006096NRG24070220240957172
|
07/02/2024
|
santosh
|
1726006096WL072348
|
santosh
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-096-002/61-A
(PADLIYABANA)
|
1726006096NRG24070220240957171
|
07/02/2024
|
banesingh
|
1726006096WL072348
|
banesingh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488789
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
12
|
NARSINGHGARH
|
MP-26-006-096-002/89
(PADLIYABANA)
|
1726006096NRG24070220240957174
|
07/02/2024
|
SORAM BAI
|
1726006096WL072348
|
SORAM BAI
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488789
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2652
|
|
3
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
5304
|
|
6
|
NARSINGHGARH
|
MP1726006_070224APB_FTO_455607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
2652
|