|
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-26-006-018-001/209
(BEJAD)
|
1726006018NRG24210220240991685
|
22/02/2024
|
Dharmendra Singh
|
1726006018WL074313
|
Dharmendra Singh
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24220220240994971
|
22/02/2024
|
Bhuri Bai
|
1726006036WL074495
|
Bhuri Bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARSINGHGARH
|
MP-26-006-036-002/203
(DHANKHEDI)
|
1726006036NRG24220220240994970
|
22/02/2024
|
Ram Singh
|
1726006036WL074495
|
Ram Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
4
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24220220240994972
|
22/02/2024
|
Pratap Singh
|
1726006036WL074495
|
Pratap Singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
PratapSingh
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG24220220240994976
|
22/02/2024
|
Badri Lal
|
1726006036WL074495
|
Badri Lal
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24220220240994978
|
22/02/2024
|
Mukesh
|
1726006036WL074495
|
Mukesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
Mukesh
|
IDFC BANK LIMITED(608117)
|
|
7
|
NARSINGHGARH
|
MP-26-006-036-002/240
(DHANKHEDI)
|
1726006036NRG24220220240994979
|
22/02/2024
|
Neelu
|
1726006036WL074495
|
Neelu
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
Neelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24220220240994981
|
22/02/2024
|
savitri bai
|
1726006036WL074495
|
savitri bai
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
9
|
NARSINGHGARH
|
MP-26-006-036-002/92-A
(DHANKHEDI)
|
1726006036NRG24220220240994980
|
22/02/2024
|
vikram singh
|
1726006036WL074495
|
vikram singh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24210220240991682
|
22/02/2024
|
Sumer singh
|
1726006018WL074313
|
Sumer singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG24210220240991688
|
22/02/2024
|
Jeevan singh
|
1726006018WL074313
|
Jeevan singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
Jeevansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24220220240994969
|
22/02/2024
|
LAKSHMI BAI
|
1726006036WL074495
|
LAKSHMI BAI
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-036-002/171
(DHANKHEDI)
|
1726006036NRG24220220240994968
|
22/02/2024
|
PREM SINGH
|
1726006036WL074495
|
PREM SINGH
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-018-001/209
(BEJAD)
|
1726006018NRG24210220240991686
|
22/02/2024
|
Manju Rajput
|
1726006018WL074313
|
Manju Rajput
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
ManjuRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-018-001/235
(BEJAD)
|
1726006018NRG24210220240991689
|
22/02/2024
|
Santoesh singh
|
1726006018WL074313
|
Santoesh singh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
Santoeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-018-001/100-A
(BEJAD)
|
1726006018NRG24210220240991683
|
22/02/2024
|
Rekhabai
|
1726006018WL074313
|
Rekhabai
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-018-001/228
(BEJAD)
|
1726006018NRG24210220240991687
|
22/02/2024
|
Chand singh
|
1726006018WL074313
|
Chand singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
Chandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-018-001/189
(BEJAD)
|
1726006018NRG24210220240991684
|
22/02/2024
|
Ramesh singh
|
1726006018WL074313
|
Ramesh singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
Rameshsingh
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24220220240994974
|
22/02/2024
|
Kailash
|
1726006036WL074495
|
Kailash
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302342907
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
NARSINGHGARH
|
MP-26-006-036-002/238
(DHANKHEDI)
|
1726006036NRG24220220240994975
|
22/02/2024
|
Mora Bai
|
1726006036WL074495
|
Mora Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
MoraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARSINGHGARH
|
MP-26-006-036-002/239
(DHANKHEDI)
|
1726006036NRG24220220240994977
|
22/02/2024
|
Mohan Bai
|
1726006036WL074495
|
Mohan Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
MohanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-036-002/219-A
(DHANKHEDI)
|
1726006036NRG24220220240994973
|
22/02/2024
|
Sarju Bai
|
1726006036WL074495
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302342907
|
|
SarjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Bank of Baroda
|
BARB0SHUJAL
|
SHUJALPUR, MADHYA PRADESH
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Bank of India
|
BKID0009953
|
KURAWAR
|
10608
|
|
3
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Bank of India
|
BKID0009955
|
TALEN
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Bank of India
|
BKID0009959
|
BODA
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Central Bank Of India
|
CBIN0283366
|
SHUJALPUR MANDI
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Punjab National Bank
|
PUNB0683000
|
SHUJALPUR MP
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
State Bank of India
|
SBIN0030068
|
SHUJALPUR MANDI
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
10
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
3978
|
|
11
|
NARSINGHGARH
|
MP1726006_220224APB_FTO_471529
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KURAWAR
|
1326
|