|
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-26-006-018-001/269
(BEJAD)
|
1726006018NRG24220620230383531
|
23/06/2023
|
Ritu Rajput
|
1726006018WL024405
|
Ritu Rajput
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
RituRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-025-001/51
(BIJORI)
|
1726006025NRG24210620230370329
|
23/06/2023
|
shivnarayan
|
1726006025WL023611
|
shivnarayan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
shivnarayan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-028-002/142
(BORKHEDI)
|
1726006028NRG24230620230384793
|
23/06/2023
|
suban kha
|
1726006028WL024525
|
suban kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
subankha
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-028-002/61-A
(BORKHEDI)
|
1726006028NRG24230620230384802
|
23/06/2023
|
Irfan kha
|
1726006028WL024525
|
Irfan kha
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Irfankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-021-001/4-B
(BHESANA)
|
1726006021NRG24220620230379586
|
23/06/2023
|
devsingh gurjar
|
1726006021WL024192
|
devsingh gurjar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
devsinghgurjar
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-021-001/466-A
(BHESANA)
|
1726006021NRG24200620230365455
|
23/06/2023
|
GOPAL NAGAR
|
1726006021WL023309
|
GOPAL NAGAR
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
GOPALNAGAR
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-092-003/89-D
(NANDGAON)
|
1726006092NRG24210620230369310
|
23/06/2023
|
bharth singh
|
1726006092WL023532
|
bharth singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
bharthsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-003-002/113-B
(ANKKHEDI)
|
1726006003NRG24230620230384617
|
23/06/2023
|
Parash Vaishnav
|
1726006003WL024512
|
Parash Vaishnav
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
ParashVaishnav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-018-002/149
(BEJAD)
|
1726006018NRG24220620230383526
|
23/06/2023
|
Rajesh Singh
|
1726006018WL024404
|
Rajesh Singh
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
RajeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-021-001/107-B
(BHESANA)
|
1726006021NRG24200620230365428
|
23/06/2023
|
roopesh gurjar
|
1726006021WL023309
|
roopesh gurjar
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
roopeshgurjar
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-021-001/34-A
(BHESANA)
|
1726006021NRG24220620230379576
|
23/06/2023
|
Bhagwan singh
|
1726006021WL024192
|
Bhagwan singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Bhagwansingh
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-021-001/44-B
(BHESANA)
|
1726006021NRG24220620230379587
|
23/06/2023
|
Radheshyam prajapati
|
1726006021WL024192
|
Radheshyam prajapati
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Radheshyamprajapati
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-021-001/569
(BHESANA)
|
1726006021NRG24220620230379601
|
23/06/2023
|
lalta bai
|
1726006021WL024192
|
lalta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
laltabai
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-021-001/569
(BHESANA)
|
1726006021NRG24220620230379600
|
23/06/2023
|
sawat singh
|
1726006021WL024192
|
sawat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
sawatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-129-001/189-A
(TURKIPURA)
|
1726006129NRG24230620230384072
|
23/06/2023
|
sajid baig
|
1726006129WL024457
|
sajid baig
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
sajidbaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-025-001/33
(BIJORI)
|
1726006025NRG24210620230370327
|
23/06/2023
|
DEVIPRASAD LOHAR
|
1726006025WL023611
|
DEVIPRASAD LOHAR
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
DEVIPRASADLOHAR
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-025-001/62-A
(BIJORI)
|
1726006025NRG24230620230384616
|
23/06/2023
|
vinod
|
1726006025WL024511
|
vinod
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
28/06/2023
|
|
591208009
|
|
vinod
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-025-001/86
(BIJORI)
|
1726006025NRG24210620230370331
|
23/06/2023
|
Urmila bai
|
1726006025WL023611
|
Urmila bai
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Urmilabai
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-028-002/247
(BORKHEDI)
|
1726006028NRG24230620230384800
|
23/06/2023
|
ajij kha
|
1726006028WL024525
|
ajij kha
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
ajijkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-092-003/89-C
(NANDGAON)
|
1726006092NRG24210620230369309
|
23/06/2023
|
rang lal
|
1726006092WL023532
|
rang lal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
ranglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-021-001/177-B
(BHESANA)
|
1726006021NRG24220620230379537
|
23/06/2023
|
Arvind
|
1726006021WL024192
|
Arvind
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Arvind
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-021-001/226-A
(BHESANA)
|
1726006021NRG24220620230379555
|
23/06/2023
|
Mukesh
|
1726006021WL024192
|
Mukesh
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Mukesh
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-021-001/252
(BHESANA)
|
1726006021NRG24220620230379561
|
23/06/2023
|
gopal soni
|
1726006021WL024192
|
gopal soni
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
gopalsoni
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-021-001/299
(BHESANA)
|
1726006021NRG24220620230379566
|
23/06/2023
|
Rais khan
|
1726006021WL024192
|
Rais khan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
Raiskhan
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-021-001/49-D
(BHESANA)
|
1726006021NRG24220620230379596
|
23/06/2023
|
balkishan
|
1726006021WL024192
|
balkishan
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208009
|
|
balkishan
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-130-001/57-C
(UDPURIYA)
|
1726006130NRG24220620230380835
|
23/06/2023
|
Rahul varma
|
1726006130WL024304
|
Rahul varma
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
Rahulvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-129-001/617-A
(TURKIPURA)
|
1726006129NRG24230620230384063
|
23/06/2023
|
basarat
|
1726006129WL024456
|
basarat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
basarat
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-129-001/617-B
(TURKIPURA)
|
1726006129NRG24230620230384065
|
23/06/2023
|
senaj bee
|
1726006129WL024456
|
senaj bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
senajbee
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG24230620230384067
|
23/06/2023
|
afsana bee
|
1726006129WL024456
|
afsana bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
afsanabee
|
(000000)
|
|
30
|
NARSINGHGARH
|
MP-26-006-129-001/617-C
(TURKIPURA)
|
1726006129NRG24230620230384066
|
23/06/2023
|
irfan kha
|
1726006129WL024456
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
irfankha
|
(000000)
|
|
31
|
NARSINGHGARH
|
MP-26-006-129-001/619-A
(TURKIPURA)
|
1726006129NRG24230620230384068
|
23/06/2023
|
babu beg
|
1726006129WL024456
|
babu beg
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
babubeg
|
(000000)
|
|
32
|
NARSINGHGARH
|
MP-26-006-129-001/619-C
(TURKIPURA)
|
1726006129NRG24230620230384069
|
23/06/2023
|
irfan kha
|
1726006129WL024456
|
irfan kha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
irfankha
|
(000000)
|
|
33
|
NARSINGHGARH
|
MP-26-006-129-001/619-D
(TURKIPURA)
|
1726006129NRG24230620230384070
|
23/06/2023
|
SALIM BEG
|
1726006129WL024456
|
SALIM BEG
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208009
|
|
SALIMBEG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Bank of India
|
BKID0009560
|
JAMNER
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3978
|
|
3
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4199
|
|
4
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
6851
|
|
7
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1547
|
|
8
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
4199
|
|
9
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
8177
|
|
11
|
NARSINGHGARH
|
MP1726006_230623FTO_119963
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
10829
|