|
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-26-006-119-003/17-B
(SEHATKHEDI)
|
1726006119NRG24210220240992462
|
21/02/2024
|
rajendra
|
1726006119WL074343
|
rajendra
|
00048
|
BKID0009103
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/263
(SEHATKHEDI)
|
1726006119NRG24210220240992451
|
21/02/2024
|
raghuveer
|
1726006119WL074343
|
raghuveer
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-003/1-B
(SEHATKHEDI)
|
1726006119NRG24210220240992453
|
21/02/2024
|
Shivnarayan
|
1726006119WL074343
|
Shivnarayan
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-003/16-A
(SEHATKHEDI)
|
1726006119NRG24210220240992458
|
21/02/2024
|
Samandar Singh
|
1726006119WL074343
|
Samandar Singh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
SamandarSingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-003/16-C
(SEHATKHEDI)
|
1726006119NRG24210220240992460
|
21/02/2024
|
Mangilal
|
1726006119WL074343
|
Mangilal
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-003/3-C
(SEHATKHEDI)
|
1726006119NRG24210220240992464
|
21/02/2024
|
Sita Bai
|
1726006119WL074343
|
Sita Bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
SitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-003/130
(SEHATKHEDI)
|
1726006119NRG24210220240992456
|
21/02/2024
|
Pavitra
|
1726006119WL074343
|
Pavitra
|
00089
|
CBIN0284741
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
Pavitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/263-A
(SEHATKHEDI)
|
1726006119NRG24210220240992452
|
21/02/2024
|
Sanju
|
1726006119WL074343
|
Sanju
|
00168
|
ICIC0003116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/258
(SEHATKHEDI)
|
1726006119NRG24210220240992449
|
21/02/2024
|
Rahul
|
1726006119WL074343
|
Rahul
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-003/130-A
(SEHATKHEDI)
|
1726006119NRG24210220240992457
|
21/02/2024
|
SAVITRI BAI
|
1726006119WL074343
|
SAVITRI BAI
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-003/130
(SEHATKHEDI)
|
1726006119NRG24210220240992455
|
21/02/2024
|
Deepak
|
1726006119WL074343
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSINGHGARH
|
MP-26-006-119-003/3-C
(SEHATKHEDI)
|
1726006119NRG24210220240992463
|
21/02/2024
|
Kamlesh
|
1726006119WL074343
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-002/258-A
(SEHATKHEDI)
|
1726006119NRG24210220240992450
|
21/02/2024
|
Parvati Bai
|
1726006119WL074343
|
Parvati Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302664447
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-003/16-A
(SEHATKHEDI)
|
1726006119NRG24210220240992459
|
21/02/2024
|
Nani Bai
|
1726006119WL074343
|
Nani Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
NaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARSINGHGARH
|
MP-26-006-119-003/16-C
(SEHATKHEDI)
|
1726006119NRG24210220240992461
|
21/02/2024
|
Ratan Bai
|
1726006119WL074343
|
Ratan Bai
|
00697
|
BKID0MG0302
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
RatanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-119-003/1-B
(SEHATKHEDI)
|
1726006119NRG24210220240992454
|
21/02/2024
|
Rukmani Bai
|
1726006119WL074343
|
Rukmani Bai
|
00697
|
BKID0MG0312
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302664447
|
|
RukmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
Bank of India
|
BKID0009103
|
DASHEHRA MAIDAN
|
1547
|
|
2
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
Bank of India
|
BKID0009959
|
BODA
|
7735
|
|
3
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
ICICI BANK
|
ICIC0003116
|
KAHARI KADEEM
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3094
|
|
8
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
4641
|
|
9
|
NARSINGHGARH
|
MP1726006_210224APB_FTO_470212
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1547
|