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-26-006-041-002/114-B (GILAKHEDI)
|
1726006041NRG24070620230288143
|
08/06/2023
|
sardar singh
|
1726006041WL018228
|
sardar singh
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
13/06/2023
|
|
322046888
|
|
sardarsingh
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-041-002/114-B (GILAKHEDI)
|
1726006041NRG24070620230288142
|
08/06/2023
|
sardar singh
|
1726006041WL018228
|
sardar singh
|
00048
|
BKID0009953
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322046888
|
|
sardarsingh
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-041-002/76 (GILAKHEDI)
|
1726006041NRG24070620230288117
|
08/06/2023
|
rugnath
|
1726006041WL018224
|
rugnath
|
00048
|
BKID0009953
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
rugnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-032-001/107-A (CHATHA)
|
1726006032NRG24070620230287595
|
08/06/2023
|
dharmendra
|
1726006032WL018171
|
dharmendra
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
dharmendra
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-032-001/138-A (CHATHA)
|
1726006032NRG24070620230287602
|
08/06/2023
|
ANOKH BAI
|
1726006032WL018171
|
ANOKH BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
ANOKHBAI
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-032-001/138-A (CHATHA)
|
1726006032NRG24070620230287601
|
08/06/2023
|
KAILASHNARAYAN
|
1726006032WL018171
|
KAILASHNARAYAN
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
KAILASHNARAYAN
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-032-001/143-B (CHATHA)
|
1726006032NRG24070620230287607
|
08/06/2023
|
ARVIND
|
1726006032WL018171
|
ARVIND
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
ARVIND
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-032-001/143-C (CHATHA)
|
1726006032NRG24070620230287609
|
08/06/2023
|
HEMA BAI
|
1726006032WL018171
|
HEMA BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
HEMABAI
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-032-001/143-D (CHATHA)
|
1726006032NRG24070620230287611
|
08/06/2023
|
SUNITA
|
1726006032WL018171
|
SUNITA
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
SUNITA
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-032-001/5 (CHATHA)
|
1726006032NRG24070620230287612
|
08/06/2023
|
Hiralal
|
1726006032WL018171
|
Hiralal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
Hiralal
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-032-001/5 (CHATHA)
|
1726006032NRG24070620230287613
|
08/06/2023
|
Shila Bai
|
1726006032WL018171
|
Shila Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
ShilaBai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-032-001/8-A (CHATHA)
|
1726006032NRG24070620230287615
|
08/06/2023
|
sugab bai
|
1726006032WL018171
|
sugab bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
sugabbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-075-002/187-A (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288622
|
08/06/2023
|
bhawsingh
|
1726006075WL018278
|
bhawsingh
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
bhawsingh
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-075-002/399 (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288634
|
08/06/2023
|
vishnu
|
1726006075WL018278
|
vishnu
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-075-002/399 (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288635
|
08/06/2023
|
sunita
|
1726006075WL018278
|
sunita
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
sunita
|
(000000)
|
16
|
NARSINGHGARH
|
MP-26-006-075-002/506-B (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288655
|
08/06/2023
|
DEEPAK
|
1726006075WL018278
|
DEEPAK
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
DEEPAK
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-075-002/506-C (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288656
|
08/06/2023
|
KRISHNA
|
1726006075WL018278
|
KRISHNA
|
00176
|
IDIB000P507
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-075-002/417 (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288642
|
08/06/2023
|
BANSHILAL
|
1726006075WL018278
|
BANSHILAL
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
BANSHILAL
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-075-002/417 (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288643
|
08/06/2023
|
RODI BAI
|
1726006075WL018278
|
RODI BAI
|
00415
|
SBIN0012175
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
RODIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-042-001/156-A (GINDOLI)
|
1726006042NRG24080620230288281
|
08/06/2023
|
Preetam
|
1726006042WL018249
|
Preetam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-041-002/106-B (GILAKHEDI)
|
1726006041NRG24070620230288112
|
08/06/2023
|
savitir
|
1726006041WL018223
|
savitir
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
savitir
|
(000000)
|
22
|
NARSINGHGARH
|
MP-26-006-041-002/76 (GILAKHEDI)
|
1726006041NRG24070620230288119
|
08/06/2023
|
MUKESH
|
1726006041WL018224
|
MUKESH
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-075-002/181-A (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288621
|
08/06/2023
|
teena
|
1726006075WL018278
|
teena
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322046888
|
|
teena
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-075-002/50 (LASUDLIYA JAGIR)
|
1726006075NRG24080620230288651
|
08/06/2023
|
kedarbai
|
1726006075WL018278
|
kedarbai
|
00415
|
SBIN0030465
|
221
|
221
|
Processed
|
13/06/2023
|
|
322046888
|
|
kedarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-032-001/138-B (CHATHA)
|
1726006032NRG24070620230287603
|
08/06/2023
|
Prem Bai Ruhela
|
1726006032WL018171
|
Prem Bai Ruhela
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
PremBaiRuhela
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-032-001/143-A (CHATHA)
|
1726006032NRG24070620230287605
|
08/06/2023
|
NARAN DEVI BAI
|
1726006032WL018171
|
NARAN DEVI BAI
|
00415
|
SBIN0061128
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
NARANDEVIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-041-002/76 (GILAKHEDI)
|
1726006041NRG24070620230288118
|
08/06/2023
|
SARRJU BAI
|
1726006041WL018224
|
SARRJU BAI
|
00666
|
IDFB0041411
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
SARRJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-032-001/107-A (CHATHA)
|
1726006032NRG24070620230287594
|
08/06/2023
|
BHAGVATI BAI
|
1726006032WL018171
|
BHAGVATI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
BHAGVATIBAI
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-032-001/127-A (CHATHA)
|
1726006032NRG24070620230287600
|
08/06/2023
|
NARANI BAI
|
1726006032WL018171
|
NARANI BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
NARANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-058-002/379 (KANKARIYAMINA)
|
1726006058NRG24080620230288341
|
08/06/2023
|
jagdish
|
1726006058WL018253
|
jagdish
|
00697
|
BKID0MG0329
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322046888
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
31
|
NARSINGHGARH
|
MP-26-006-069-001/151 (KOTRA)
|
1726006069NRG24070620230288087
|
08/06/2023
|
bhagvati bai
|
1726006069WL018217
|
bhagvati bai
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046888
|
|
bhagvatibai
|
(000000)
|
32
|
NARSINGHGARH
|
MP-26-006-069-001/82 (KOTRA)
|
1726006069NRG24070620230288090
|
08/06/2023
|
narani bai
|
1726006069WL018219
|
narani bai
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322046888
|
|
naranibai
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-069-001/93-A (KOTRA)
|
1726006069NRG24070620230288091
|
08/06/2023
|
GULAB BAI
|
1726006069WL018220
|
GULAB BAI
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
GULABBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
34
|
NARSINGHGARH
|
MP-26-006-041-002/76 (GILAKHEDI)
|
1726006041NRG24070620230288120
|
08/06/2023
|
RAM SIYA
|
1726006041WL018224
|
RAM SIYA
|
00697
|
BKID0MG0364
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322046888
|
|
RAMSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
35
|
NARSINGHGARH
|
MP-26-006-042-001/98 (GINDOLI)
|
1726006042NRG24080620230288286
|
08/06/2023
|
ajmal
|
1726006042WL018249
|
ajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322046888
|
|
ajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3757
|
2
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Bank of India
|
BKID0009959
|
BODA
|
11934
|
3
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
3094
|
4
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
4641
|
5
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
3094
|
6
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
2210
|
8
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1768
|
9
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
State Bank of India
|
SBIN0061128
|
Boda
|
2652
|
10
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1105
|
11
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2652
|
12
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
3315
|
13
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
7293
|
14
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
1105
|
15
|
NARSINGHGARH
|
MP1726006_080623FTO_78324
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TALEN (MPGB)
|
1326
|