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-26-006-091-001/360-A (NAHLI)
|
1726006091NRG24270720230545939
|
27/07/2023
|
soram bai
|
1726006091WL037976
|
soram bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-128-001/73 (TINDONIYA)
|
1726006128NRG24270720230545962
|
27/07/2023
|
shivcharan
|
1726006128WL037984
|
shivcharan
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274505854
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-128-001/88 (TINDONIYA)
|
1726006128NRG24270720230545961
|
27/07/2023
|
gora bai
|
1726006128WL037983
|
gora bai
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274505854
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
4
|
NARSINGHGARH
|
MP-26-006-128-002/69 (TINDONIYA)
|
1726006128NRG24270720230545959
|
27/07/2023
|
amar singh
|
1726006128WL037982
|
amar singh
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274505854
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
5
|
NARSINGHGARH
|
MP-26-006-128-002/69 (TINDONIYA)
|
1726006128NRG24270720230545960
|
27/07/2023
|
sushila
|
1726006128WL037982
|
sushila
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274505854
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-091-001/360 (NAHLI)
|
1726006091NRG24270720230545936
|
27/07/2023
|
pooja
|
1726006091WL037976
|
pooja
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
7
|
NARSINGHGARH
|
MP-26-006-091-001/360 (NAHLI)
|
1726006091NRG24270720230545937
|
27/07/2023
|
satesh
|
1726006091WL037976
|
satesh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
satesh
|
BANK OF INDIA(508505)
|
8
|
NARSINGHGARH
|
MP-26-006-091-001/360-A (NAHLI)
|
1726006091NRG24270720230545938
|
27/07/2023
|
samandar singh
|
1726006091WL037976
|
samandar singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
9
|
NARSINGHGARH
|
MP-26-006-091-001/463-A (NAHLI)
|
1726006091NRG24270720230545940
|
27/07/2023
|
jitendra
|
1726006091WL037976
|
jitendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/472 (NAHLI)
|
1726006091NRG24270720230545942
|
27/07/2023
|
jitendra
|
1726006091WL037976
|
jitendra
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
11
|
NARSINGHGARH
|
MP-26-006-091-001/472 (NAHLI)
|
1726006091NRG24270720230545941
|
27/07/2023
|
sardar singh
|
1726006091WL037976
|
sardar singh
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-084-001/99-A (MAWASA)
|
1726006084NRG24270720230545958
|
27/07/2023
|
Jogan Singh RAJPOOT
|
1726006084WL037981
|
Jogan Singh RAJPOOT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/08/2023
|
|
274505854
|
|
JoganSinghRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-084-001/172 (MAWASA)
|
1726006084NRG24270720230545956
|
27/07/2023
|
DHANRAJ DANGI
|
1726006084WL037979
|
DHANRAJ DANGI
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
01/08/2023
|
|
274505854
|
|
DHANRAJDANGI
|
BANK OF BARODA(606985)
|
14
|
NARSINGHGARH
|
MP-26-006-084-001/338-A (MAWASA)
|
1726006084NRG24270720230545957
|
27/07/2023
|
santosh
|
1726006084WL037980
|
santosh
|
00697
|
BKID0MG0307
|
884
|
884
|
Processed
|
01/08/2023
|
|
274505854
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-091-001/347-A (NAHLI)
|
1726006091NRG24270720230545935
|
27/07/2023
|
anuradha
|
1726006091WL037976
|
anuradha
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
16
|
NARSINGHGARH
|
MP-26-006-091-001/347-A (NAHLI)
|
1726006091NRG24270720230545934
|
27/07/2023
|
ramchander
|
1726006091WL037976
|
ramchander
|
00697
|
BKID0MG0312
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274505854
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
Bank of India
|
BKID0009955
|
TALEN
|
1105
|
2
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3094
|
3
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
9282
|
4
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
6630
|
5
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
884
|
6
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_270723APB_FTO_189987
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2210
|