|
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-26-006-130-003/98-D
(UDPURIYA)
|
1726006130NRG24100920230612682
|
10/09/2023
|
Durga prasad
|
1726006130WL049214
|
Durga prasad
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178552902
|
|
Durgaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-059-001/126-A
(KANKARWAL)
|
1726006059NRG24090920230612500
|
10/09/2023
|
Rahul Choudhri
|
1726006059WL049188
|
Rahul Choudhri
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178552902
|
|
RahulChoudhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-059-004/87-A
(KANKARWAL)
|
1726006059NRG24090920230612527
|
10/09/2023
|
FHUL SINGH
|
1726006059WL049188
|
FHUL SINGH
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178552902
|
|
FHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-059-004/61
(KANKARWAL)
|
1726006059NRG24090920230612526
|
10/09/2023
|
makhan
|
1726006059WL049188
|
makhan
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178552902
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-079-001/405
(MANA)
|
1726006079NRG24100920230612689
|
10/09/2023
|
Manoj Kumar
|
1726006079WL049216
|
Manoj Kumar
|
00415
|
SBIN0030459
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
178552902
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-129-001/111-C
(TURKIPURA)
|
1726006129NRG24100920230612580
|
10/09/2023
|
Habib Baig
|
1726006129WL049202
|
Habib Baig
|
00697
|
BKID0MG0312
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178552902
|
|
HabibBaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-006-001/201-A
(BADNAGAR)
|
1726006006NRG24100920230612658
|
10/09/2023
|
Sarita Meena
|
1726006006WL049213
|
Sarita Meena
|
00697
|
BKID0MG0364
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178552902
|
|
SaritaMeena
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-006-001/201-A
(BADNAGAR)
|
1726006006NRG24100920230612657
|
10/09/2023
|
SURMILA
|
1726006006WL049213
|
SURMILA
|
00697
|
BKID0MG0364
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178552902
|
|
SURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1547
|
|
3
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
3094
|
|
7
|
NARSINGHGARH
|
MP1726006_100923FTO_258952
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
6630
|