|
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-26-006-012-001/91-A
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489729
|
11/07/2023
|
pinkesh
|
1726006012WL031662
|
pinkesh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
pinkesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/254
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489716
|
11/07/2023
|
Ramesh
|
1726006012WL031662
|
Ramesh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/66
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489719
|
11/07/2023
|
Gyarsi bai
|
1726006012WL031662
|
Gyarsi bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Gyarsibai
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/73
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489725
|
11/07/2023
|
Rajkumar
|
1726006012WL031662
|
Rajkumar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/91
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489727
|
11/07/2023
|
mansingh
|
1726006012WL031662
|
mansingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
mansingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/40
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489699
|
11/07/2023
|
Dhapu
|
1726006012WL031659
|
Dhapu
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/129-A
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489691
|
11/07/2023
|
dayalsingh
|
1726006012WL031659
|
dayalsingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/129-A
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489692
|
11/07/2023
|
Tara bai
|
1726006012WL031659
|
Tara bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/146
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489693
|
11/07/2023
|
Mansingh
|
1726006012WL031659
|
Mansingh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARSINGHGARH
|
MP-26-006-012-001/66
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489718
|
11/07/2023
|
rodji
|
1726006012WL031662
|
rodji
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
rodji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/40
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489698
|
11/07/2023
|
kashiram
|
1726006012WL031659
|
kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/66-A
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489720
|
11/07/2023
|
lakhanlal
|
1726006012WL031662
|
lakhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-012-001/254
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489715
|
11/07/2023
|
siyaram
|
1726006012WL031662
|
siyaram
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-012-001/91
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489728
|
11/07/2023
|
sugan bai
|
1726006012WL031662
|
sugan bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-012-001/254
(BARKHEDA AMARDAS)
|
1726006012NRG24110720230489717
|
11/07/2023
|
Soram
|
1726006012WL031662
|
Soram
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892123959
|
|
Soram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5304
|
|
3
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
5304
|
|
5
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_110723APB_FTO_159596
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
1326
|