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-26-006-121-001/45-A (SONKACHH)
|
1726006121NRG24250520230202105
|
25/05/2023
|
Bharatshingh
|
1726006121WL012251
|
Bharatshingh
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
Bharatshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-087-001/206-A (MUGALKHEDI)
|
1726006087NRG24240520230199092
|
25/05/2023
|
HARIPRASAD
|
1726006087WL011992
|
HARIPRASAD
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
30/05/2023
|
|
050024667
|
|
HARIPRASAD
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-087-001/206-A (MUGALKHEDI)
|
1726006087NRG24240520230199093
|
25/05/2023
|
POONAM BAI
|
1726006087WL011992
|
POONAM BAI
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
30/05/2023
|
|
050024667
|
|
POONAMBAI
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-087-001/206-B (MUGALKHEDI)
|
1726006087NRG24240520230199094
|
25/05/2023
|
MAYA
|
1726006087WL011992
|
MAYA
|
00048
|
BKID0009953
|
442
|
442
|
Processed
|
30/05/2023
|
|
050024667
|
|
MAYA
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-087-001/95-A (MUGALKHEDI)
|
1726006087NRG24240520230199083
|
25/05/2023
|
SANJU
|
1726006087WL011991
|
SANJU
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
30/05/2023
|
|
050024667
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-121-001/180-A (SONKACHH)
|
1726006121NRG24250520230202094
|
25/05/2023
|
ratanlal dangi
|
1726006121WL012251
|
ratanlal dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
ratanlaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-067-002/155 (KODIYAGOR)
|
1726006067NRG24240520230200760
|
25/05/2023
|
lila bai
|
1726006067WL012052
|
lila bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
lilabai
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-067-002/28 (KODIYAGOR)
|
1726006067NRG24240520230200764
|
25/05/2023
|
dariyavsingh
|
1726006067WL012052
|
dariyavsingh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
dariyavsingh
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-067-002/54-B (KODIYAGOR)
|
1726006067NRG24240520230200767
|
25/05/2023
|
manjubai
|
1726006067WL012052
|
manjubai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-042-001/153-D (GINDOLI)
|
1726006042NRG24230520230186298
|
25/05/2023
|
RAMES
|
1726006042WL011090
|
RAMES
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
RAMES
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-042-001/156-A (GINDOLI)
|
1726006042NRG24240520230194487
|
25/05/2023
|
Preetam
|
1726006042WL011617
|
Preetam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
Preetam
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-042-003/184-A (GINDOLI)
|
1726006042NRG24240520230194475
|
25/05/2023
|
yuvraj
|
1726006042WL011616
|
yuvraj
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024667
|
|
yuvraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-006-001/229-A (BADNAGAR)
|
1726006006NRG24250520230200990
|
25/05/2023
|
DALI
|
1726006006WL012086
|
DALI
|
00415
|
SBIN0030459
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050024667
|
|
DALI
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-087-001/174 (MUGALKHEDI)
|
1726006087NRG24240520230199090
|
25/05/2023
|
candan singh
|
1726006087WL011992
|
candan singh
|
00415
|
SBIN0030459
|
442
|
442
|
Rejected
|
30/05/2023
|
|
050024667
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-042-003/212-A (GINDOLI)
|
1726006042NRG24240520230194476
|
25/05/2023
|
Jyoti Kunwar
|
1726006042WL011616
|
Jyoti Kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050024667
|
|
JyotiKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-121-001/159-A (SONKACHH)
|
1726006121NRG24250520230202092
|
25/05/2023
|
Sharda Bai
|
1726006121WL012251
|
Sharda Bai
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-087-001/100-B (MUGALKHEDI)
|
1726006087NRG24240520230199084
|
25/05/2023
|
rahul
|
1726006087WL011992
|
rahul
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
30/05/2023
|
|
050024667
|
|
rahul
|
(000000)
|
18
|
NARSINGHGARH
|
MP-26-006-087-001/143 (MUGALKHEDI)
|
1726006087NRG24240520230199085
|
25/05/2023
|
govind
|
1726006087WL011992
|
govind
|
00697
|
BKID0MG0329
|
442
|
442
|
Processed
|
30/05/2023
|
|
050024667
|
|
govind
|
(000000)
|
19
|
NARSINGHGARH
|
MP-26-006-087-001/244-D (MUGALKHEDI)
|
1726006087NRG24240520230199073
|
25/05/2023
|
pappu
|
1726006087WL011991
|
pappu
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
30/05/2023
|
|
050024667
|
|
pappu
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-087-001/59 (MUGALKHEDI)
|
1726006087NRG24240520230199078
|
25/05/2023
|
ayodhya bai
|
1726006087WL011991
|
ayodhya bai
|
00697
|
BKID0MG0329
|
663
|
663
|
Processed
|
30/05/2023
|
|
050024667
|
|
ayodhyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/286 (SONKACHH)
|
1726006121NRG24250520230202100
|
25/05/2023
|
Kanta bai
|
1726006121WL012251
|
Kanta bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
Kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-006-001/229-A (BADNAGAR)
|
1726006006NRG24250520230200989
|
25/05/2023
|
AVANTI BAI
|
1726006006WL012086
|
AVANTI BAI
|
00697
|
BKID0MG0364
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050024667
|
|
AVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-042-001/98 (GINDOLI)
|
1726006042NRG24240520230194494
|
25/05/2023
|
ajmal
|
1726006042WL011617
|
ajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050024667
|
|
ajmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1326
|
2
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1989
|
3
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
4
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Bank of India
|
BKID0009959
|
BODA
|
3978
|
5
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3757
|
6
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3094
|
7
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1105
|
8
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1326
|
9
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
2210
|
10
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
11
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
2652
|
12
|
NARSINGHGARH
|
MP1726006_250523FTO_56174
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TALEN (MPGB)
|
1326
|