|
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-26-006-067-002/129-A
(KODIYAGOR)
|
1726006067NRG24160820230580934
|
16/08/2023
|
Devnarayan
|
1726006067WL043773
|
Devnarayan
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
Devnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-014-003/27-A
(BARKHEDIGARHI)
|
1726006014NRG24150820230580075
|
16/08/2023
|
VIKRAM SINGH SEHRIYA
|
1726006014WL043609
|
VIKRAM SINGH SEHRIYA
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713517924
|
|
VIKRAMSINGHSEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-002/159
(KODIYAGOR)
|
1726006067NRG24160820230580941
|
16/08/2023
|
gorilal
|
1726006067WL043773
|
gorilal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
gorilal
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-002/161
(KODIYAGOR)
|
1726006067NRG24160820230580945
|
16/08/2023
|
hokamsingh
|
1726006067WL043773
|
hokamsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
hokamsingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-002/173
(KODIYAGOR)
|
1726006067NRG24150820230580548
|
16/08/2023
|
Devchand
|
1726006067WL043690
|
Devchand
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
Devchand
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-002/174
(KODIYAGOR)
|
1726006067NRG24150820230580551
|
16/08/2023
|
BEJAN BAI
|
1726006067WL043690
|
BEJAN BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
BEJANBAI
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-067-002/205
(KODIYAGOR)
|
1726006067NRG24150820230580557
|
16/08/2023
|
indarsingh
|
1726006067WL043690
|
indarsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
indarsingh
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-067-002/217-A
(KODIYAGOR)
|
1726006067NRG24150820230580567
|
16/08/2023
|
dudhar singh
|
1726006067WL043690
|
dudhar singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
dudharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-067-002/199
(KODIYAGOR)
|
1726006067NRG24150820230580556
|
16/08/2023
|
dropati bai
|
1726006067WL043690
|
dropati bai
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
dropatibai
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-067-002/199
(KODIYAGOR)
|
1726006067NRG24150820230580555
|
16/08/2023
|
prem narayn
|
1726006067WL043690
|
prem narayn
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
premnarayn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-014-005/10-B
(BARKHEDIGARHI)
|
1726006014NRG24150820230580076
|
16/08/2023
|
LAKHAN
|
1726006014WL043609
|
LAKHAN
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713517924
|
|
LAKHAN
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-002/12-A
(PANJRA)
|
1726006101NRG24160820230580907
|
16/08/2023
|
raghuveer singh
|
1726006101WL043766
|
raghuveer singh
|
00415
|
SBIN0010809
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713517924
|
|
raghuveersingh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-101-002/12-A
(PANJRA)
|
1726006101NRG24160820230580908
|
16/08/2023
|
RESHAM BAI
|
1726006101WL043766
|
RESHAM BAI
|
00415
|
SBIN0010809
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713517924
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-015-002/108-A
(BARNAWAD)
|
1726006015NRG24160820230580965
|
16/08/2023
|
SATISH SEN
|
1726006015WL043778
|
SATISH SEN
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
SATISHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-067-002/217
(KODIYAGOR)
|
1726006067NRG24160820230580951
|
16/08/2023
|
Bejanti Bai
|
1726006067WL043774
|
Bejanti Bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
BejantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-015-002/108-B
(BARNAWAD)
|
1726006015NRG24160820230580967
|
16/08/2023
|
DEVI SINGH
|
1726006015WL043778
|
DEVI SINGH
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713517924
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3094
|
|
3
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Bank of India
|
BKID0009959
|
BODA
|
7956
|
|
4
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
10166
|
|
6
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_160823FTO_220813
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|