|
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-26-006-022-002/17-C
(BHILKHEDI)
|
1726006022NRG24020620230253547
|
02/06/2023
|
MAMTA BAI
|
1726006022WL015921
|
MAMTA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-022-002/122-A
(BHILKHEDI)
|
1726006022NRG24020620230253544
|
02/06/2023
|
SATYA NARAYAN
|
1726006022WL015921
|
SATYA NARAYAN
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-022-002/133-A
(BHILKHEDI)
|
1726006022NRG24020620230253545
|
02/06/2023
|
MUKESH KUMAR RUHELA
|
1726006022WL015921
|
MUKESH KUMAR RUHELA
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
MUKESHKUMARRUHELA
|
INDIAN BANK(607105)
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-002/17-C
(BHILKHEDI)
|
1726006022NRG24020620230253546
|
02/06/2023
|
SURAJ SINGH
|
1726006022WL015921
|
SURAJ SINGH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-121-001/209
(SONKACHH)
|
1726006121NRG24020620230253388
|
02/06/2023
|
asok
|
1726006121WL015899
|
asok
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216500294
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-022-002/11
(BHILKHEDI)
|
1726006022NRG24020620230253543
|
02/06/2023
|
HAREEPRASHAD MEWADA
|
1726006022WL015921
|
HAREEPRASHAD MEWADA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
HAREEPRASHADMEWADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-022-002/51
(BHILKHEDI)
|
1726006022NRG24020620230253549
|
02/06/2023
|
REKHABAI MEWADA
|
1726006022WL015921
|
REKHABAI MEWADA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
REKHABAIMEWADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSINGHGARH
|
MP-26-006-022-002/51
(BHILKHEDI)
|
1726006022NRG24020620230253548
|
02/06/2023
|
SURESH MEWADA
|
1726006022WL015921
|
SURESH MEWADA
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216500294
|
|
SURESHMEWADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/92-A
(BARKHEDA AMARDAS)
|
1726006012NRG24020620230253463
|
02/06/2023
|
Chinta bai
|
1726006012WL015903
|
Chinta bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216500294
|
|
Chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/209
(SONKACHH)
|
1726006121NRG24020620230253389
|
02/06/2023
|
SONUBAI
|
1726006121WL015899
|
SONUBAI
|
00697
|
BKID0MG0335
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
216500294
|
|
SONUBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
Bank of India
|
BKID0009957
|
SARANGPUR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
State Bank of India
|
SBIN0015772
|
TALEN
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
3978
|
|
6
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3094
|
|
7
|
NARSINGHGARH
|
MP1726006_020623APB_FTO_68945
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
3094
|