|
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-26-006-084-001/66-B
(MAWASA)
|
1726006084NRG24200820230586800
|
20/08/2023
|
PAVAN
|
1726006084WL044856
|
PAVAN
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
25/08/2023
|
|
728373204
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-084-001/66-A
(MAWASA)
|
1726006084NRG24200820230586799
|
20/08/2023
|
NORANG BAI
|
1726006084WL044856
|
NORANG BAI
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
25/08/2023
|
|
728373204
|
|
NORANGBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24200820230587017
|
20/08/2023
|
Kelash
|
1726006042WL044889
|
Kelash
|
00415
|
SBIN0015772
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728373204
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-084-001/66-B
(MAWASA)
|
1726006084NRG24200820230586801
|
20/08/2023
|
POOJA
|
1726006084WL044856
|
POOJA
|
00415
|
SBIN0030071
|
442
|
442
|
Processed
|
25/08/2023
|
|
728373204
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-042-001/170
(GINDOLI)
|
1726006042NRG24200820230587019
|
20/08/2023
|
Pooja Kunwar
|
1726006042WL044889
|
Pooja Kunwar
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
728373204
|
|
PoojaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-084-001/66-A
(MAWASA)
|
1726006084NRG24200820230586798
|
20/08/2023
|
MAN SINGH HARIJAN
|
1726006084WL044856
|
MAN SINGH HARIJAN
|
00697
|
BKID0MG0307
|
442
|
442
|
Processed
|
25/08/2023
|
|
728373204
|
|
MANSINGHHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-042-001/113
(GINDOLI)
|
1726006042NRG24200820230587018
|
20/08/2023
|
Kanchan Bai
|
1726006042WL044889
|
Kanchan Bai
|
00697
|
BKID0MG0337
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728373204
|
|
KanchanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
442
|
|
2
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
442
|
|
3
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3315
|
|
4
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
442
|
|
5
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
|
6
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
442
|
|
7
|
NARSINGHGARH
|
MP1726006_200823FTO_227192
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
3315
|