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-26-006-026-001/51 (BIRGADHI)
|
1726006000NRG24250820230594378
|
27/08/2023
|
Rukmani Bai
|
1726006WL046147
|
Rukmani Bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
RukmaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-031-001/158-D (CHARPURA)
|
1726006031NRG24260820230594948
|
27/08/2023
|
kiresna bai
|
1726006031WL046266
|
kiresna bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
kiresnabai
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-031-001/376 (CHARPURA)
|
1726006031NRG24260820230594955
|
27/08/2023
|
sonu
|
1726006031WL046267
|
sonu
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
sonu
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-031-001/383 (CHARPURA)
|
1726006031NRG24260820230594956
|
27/08/2023
|
Hariom Bai
|
1726006031WL046267
|
Hariom Bai
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
HariomBai
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-031-001/383 (CHARPURA)
|
1726006031NRG24260820230594957
|
27/08/2023
|
Hemsingh Kushwah
|
1726006031WL046267
|
Hemsingh Kushwah
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
HemsinghKushwah
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-064-001/37 (KHANPURA)
|
1726006064NRG24250820230594349
|
27/08/2023
|
Pawan Sen
|
1726006064WL046139
|
Pawan Sen
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
PawanSen
|
(000000)
|
7
|
NARSINGHGARH
|
MP-26-006-064-001/37 (KHANPURA)
|
1726006064NRG24250820230594350
|
27/08/2023
|
Sonu Sen
|
1726006064WL046139
|
Sonu Sen
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
SonuSen
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-070-002/377-B (KUDALI)
|
1726006070NRG24270820230595833
|
27/08/2023
|
sandip
|
1726006070WL046409
|
sandip
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
sandip
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-070-002/40 (KUDALI)
|
1726006070NRG24270820230595835
|
27/08/2023
|
phoolsingh
|
1726006070WL046409
|
phoolsingh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
phoolsingh
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-117-002/198 (SANWASI)
|
1726006117NRG24270820230596073
|
27/08/2023
|
mangi lal
|
1726006117WL046439
|
mangi lal
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843591395
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-057-001/128 (KANDARA KOTRI)
|
1726006057NRG24260820230594611
|
27/08/2023
|
rodsingh
|
1726006057WL046215
|
rodsingh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
rodsingh
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-057-001/128-B (KANDARA KOTRI)
|
1726006057NRG24260820230594613
|
27/08/2023
|
mahesh
|
1726006057WL046215
|
mahesh
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-070-002/265 (KUDALI)
|
1726006070NRG24270820230595831
|
27/08/2023
|
Dhapu Nagar
|
1726006070WL046409
|
Dhapu Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
DhapuNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-070-002/40-A (KUDALI)
|
1726006070NRG24270820230595837
|
27/08/2023
|
jivav
|
1726006070WL046409
|
jivav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
jivav
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-117-002/220-A (SANWASI)
|
1726006117NRG24270820230596075
|
27/08/2023
|
PRATAP SINGH YADAV
|
1726006117WL046439
|
PRATAP SINGH YADAV
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843591395
|
|
PRATAPSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-005-003/326 (BADBELI)
|
1726006005NRG24270820230595841
|
27/08/2023
|
Karan singh
|
1726006005WL046410
|
Karan singh
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843591395
|
|
Karansingh
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-134-001/216-B (PARSUKHERI)
|
1726006134NRG24250820230594435
|
27/08/2023
|
SATISH
|
1726006134WL046171
|
SATISH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843591395
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-002/62-A (BIRGADHI)
|
1726006000NRG24250820230594384
|
27/08/2023
|
ishwar singh
|
1726006WL046147
|
ishwar singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
ishwarsingh
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-026-002/66-A (BIRGADHI)
|
1726006000NRG24250820230594386
|
27/08/2023
|
kiresn pal
|
1726006WL046147
|
kiresn pal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
kiresnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-132-001/84 (UMRIYA)
|
1726006132NRG24260820230595444
|
27/08/2023
|
LAKHAN
|
1726006132WL046360
|
LAKHAN
|
00415
|
SBIN0030465
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843591395
|
|
LAKHAN
|
(000000)
|
21
|
NARSINGHGARH
|
MP-26-006-132-001/84 (UMRIYA)
|
1726006132NRG24260820230595445
|
27/08/2023
|
SHIVNARAYAN
|
1726006132WL046360
|
SHIVNARAYAN
|
00415
|
SBIN0030465
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843591395
|
|
SHIVNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-026-001/51 (BIRGADHI)
|
1726006000NRG24250820230594376
|
27/08/2023
|
KRISHNA BAI
|
1726006WL046147
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
KRISHNABAI
|
(000000)
|
23
|
NARSINGHGARH
|
MP-26-006-117-002/198 (SANWASI)
|
1726006117NRG24270820230596074
|
27/08/2023
|
NARBABDI BAI
|
1726006117WL046439
|
NARBABDI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843591395
|
|
NARBABDIBAI
|
(000000)
|
24
|
NARSINGHGARH
|
MP-26-006-119-002/130-A (SEHATKHEDI)
|
1726006119NRG24270820230596048
|
27/08/2023
|
Jogendra Singh
|
1726006119WL046436
|
Jogendra Singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843591395
|
|
JogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-026-001/44-A (BIRGADHI)
|
1726006000NRG24250820230594375
|
27/08/2023
|
vikram
|
1726006WL046147
|
vikram
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
vikram
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-026-001/51 (BIRGADHI)
|
1726006000NRG24250820230594379
|
27/08/2023
|
BALWANT SINGH
|
1726006WL046147
|
BALWANT SINGH
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
BALWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-104-003/112 (PILUKHEDI)
|
1726006104NRG24260820230595102
|
27/08/2023
|
SURESH
|
1726006104WL046312
|
SURESH
|
00697
|
BKID0MG0364
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843591395
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-026-001/51 (BIRGADHI)
|
1726006000NRG24250820230594377
|
27/08/2023
|
Jagdish
|
1726006WL046147
|
Jagdish
|
00697
|
BKID0MG7061
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
Jagdish
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-026-001/51 (BIRGADHI)
|
1726006000NRG24250820230594380
|
27/08/2023
|
Lekhraj
|
1726006WL046147
|
Lekhraj
|
00697
|
BKID0MG7061
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843591395
|
|
Lekhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1547
|
2
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
14144
|
3
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Bank of India
|
BKID0009959
|
BODA
|
3094
|
4
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Bank of India
|
BKID0009960
|
CHHAPIHEDA
|
1326
|
5
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2431
|
6
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
State Bank of India
|
SBIN0015772
|
TALEN
|
4420
|
7
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3094
|
8
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
5746
|
9
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
7514
|
10
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
3094
|
11
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
3094
|
12
|
NARSINGHGARH
|
MP1726006_270823FTO_237245
|
Madhya Pradesh Gramin Bank
|
BKID0MG7061
|
Kurwai
|
3094
|