|
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-26-006-040-001/227
(GEHUNKHEDI)
|
1726006040NRG24290620230419123
|
29/06/2023
|
Virendra Singh
|
1726006040WL026853
|
Virendra Singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
VirendraSingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-040-001/253
(GEHUNKHEDI)
|
1726006040NRG24290620230419135
|
29/06/2023
|
rajendra singh
|
1726006040WL026853
|
rajendra singh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-100-001/76
(PANIYA)
|
1726006100NRG24290620230418606
|
29/06/2023
|
narayan
|
1726006100WL026802
|
narayan
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-100-001/163-B
(PANIYA)
|
1726006100NRG24290620230418782
|
29/06/2023
|
rambabu
|
1726006100WL026823
|
rambabu
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
rambabu
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-100-001/252
(PANIYA)
|
1726006100NRG24290620230418588
|
29/06/2023
|
Nathulal
|
1726006100WL026802
|
Nathulal
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
Nathulal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-100-001/310
(PANIYA)
|
1726006100NRG24290620230418795
|
29/06/2023
|
ramchandra nagar
|
1726006100WL026823
|
ramchandra nagar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
ramchandranagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/279
(GEHUNKHEDI)
|
1726006040NRG24290620230419146
|
29/06/2023
|
Rahul kumar vishwakarma
|
1726006040WL026853
|
Rahul kumar vishwakarma
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Rahulkumarvishwakarma
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-100-001/184
(PANIYA)
|
1726006100NRG24290620230418582
|
29/06/2023
|
ramchandra nagar
|
1726006100WL026802
|
ramchandra nagar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
ramchandranagar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-100-001/265-A
(PANIYA)
|
1726006100NRG24290620230418788
|
29/06/2023
|
deepak
|
1726006100WL026823
|
deepak
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-040-002/231
(GEHUNKHEDI)
|
1726006040NRG24290620230419224
|
29/06/2023
|
Abhisekh Parmar
|
1726006040WL026856
|
Abhisekh Parmar
|
00168
|
ICIC0003030
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
AbhisekhParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/110
(GEHUNKHEDI)
|
1726006040NRG24290620230419099
|
29/06/2023
|
Ramsingh
|
1726006040WL026853
|
Ramsingh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Ramsingh
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/110
(GEHUNKHEDI)
|
1726006040NRG24290620230419100
|
29/06/2023
|
Santosh
|
1726006040WL026853
|
Santosh
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Santosh
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/213
(GEHUNKHEDI)
|
1726006040NRG24290620230419207
|
29/06/2023
|
Ayodhya Bai
|
1726006040WL026856
|
Ayodhya Bai
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
AyodhyaBai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/222
(GEHUNKHEDI)
|
1726006040NRG24290620230419121
|
29/06/2023
|
Rajkumar Singh Chouhan
|
1726006040WL026853
|
Rajkumar Singh Chouhan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
RajkumarSinghChouhan
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-001/248
(GEHUNKHEDI)
|
1726006040NRG24290620230419132
|
29/06/2023
|
Jitendra Singh Umath
|
1726006040WL026853
|
Jitendra Singh Umath
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
JitendraSinghUmath
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-040-001/255
(GEHUNKHEDI)
|
1726006040NRG24290620230419138
|
29/06/2023
|
Vijendra singh umath
|
1726006040WL026853
|
Vijendra singh umath
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Vijendrasinghumath
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/32
(GEHUNKHEDI)
|
1726006040NRG24290620230419156
|
29/06/2023
|
Vikramlal
|
1726006040WL026853
|
Vikramlal
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Vikramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-040-001/282
(GEHUNKHEDI)
|
1726006040NRG24290620230419152
|
29/06/2023
|
Bhupendra songara
|
1726006040WL026853
|
Bhupendra songara
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Bhupendrasongara
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-040-002/199
(GEHUNKHEDI)
|
1726006040NRG24290620230419173
|
29/06/2023
|
Radha
|
1726006040WL026853
|
Radha
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-100-001/76-A
(PANIYA)
|
1726006100NRG24290620230418609
|
29/06/2023
|
santosh
|
1726006100WL026802
|
santosh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702225266
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-040-001/213
(GEHUNKHEDI)
|
1726006040NRG24290620230419206
|
29/06/2023
|
Bhavarlal Mandoliya
|
1726006040WL026856
|
Bhavarlal Mandoliya
|
00697
|
BKID0MG0337
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702225266
|
|
BhavarlalMandoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-040-002/218
(GEHUNKHEDI)
|
1726006040NRG24290620230419220
|
29/06/2023
|
Hemlata Kunwar
|
1726006040WL026856
|
Hemlata Kunwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702225266
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Bank of India
|
BKID0009955
|
TALEN
|
3094
|
|
2
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
3978
|
|
4
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
4199
|
|
5
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
ICICI BANK
|
ICIC0003030
|
BHAWARI KHEDA
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
State Bank of India
|
SBIN0015772
|
TALEN
|
10829
|
|
7
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
3094
|
|
8
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
1547
|
|
10
|
NARSINGHGARH
|
MP1726006_290623FTO_137385
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1547
|