|
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-26-006-044-001/49-B
(HINOTIYA)
|
1726006044NRG25230520240114223
|
24/05/2024
|
Gayatri bai
|
1726006044WL007124
|
Gayatri bai
|
00045
|
BARB0VJNSGR
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-044-001/266-B
(HINOTIYA)
|
1726006044NRG25230520240114219
|
24/05/2024
|
PRIYANKA
|
1726006044WL007124
|
PRIYANKA
|
00048
|
BKID0009039
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-044-001/48-B
(HINOTIYA)
|
1726006044NRG25230520240114221
|
24/05/2024
|
Nikita meena
|
1726006044WL007124
|
Nikita meena
|
00048
|
BKID0009955
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
Nikitameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-044-001/266-B
(HINOTIYA)
|
1726006044NRG25230520240114218
|
24/05/2024
|
VINOD
|
1726006044WL007124
|
VINOD
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSINGHGARH
|
MP-26-006-044-001/701
(HINOTIYA)
|
1726006044NRG25230520240114224
|
24/05/2024
|
jeetendra singh
|
1726006044WL007124
|
jeetendra singh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
jeetendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-044-001/722
(HINOTIYA)
|
1726006044NRG25230520240114225
|
24/05/2024
|
Vijendra Singh
|
1726006044WL007124
|
Vijendra Singh
|
00048
|
BKID0009959
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-044-001/48-D
(HINOTIYA)
|
1726006044NRG25230520240114222
|
24/05/2024
|
SUNITA BAI
|
1726006044WL007124
|
SUNITA BAI
|
00415
|
SBIN0030071
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-044-001/48-A
(HINOTIYA)
|
1726006044NRG25230520240114220
|
24/05/2024
|
Sahdev
|
1726006044WL007124
|
Sahdev
|
00468
|
UBIN0569046
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
Sahdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG25230520240114226
|
24/05/2024
|
vijendra
|
1726006044WL007124
|
vijendra
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-044-001/860-A
(HINOTIYA)
|
1726006044NRG25230520240114227
|
24/05/2024
|
Papita kunvar
|
1726006044WL007124
|
Papita kunvar
|
00697
|
BKID0MG0307
|
243
|
243
|
Processed
|
29/05/2024
|
|
128689911
|
|
Papitakunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
243
|
|
2
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Bank of India
|
BKID0009039
|
SEONI MALWA
|
243
|
|
3
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Bank of India
|
BKID0009955
|
TALEN
|
243
|
|
4
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Bank of India
|
BKID0009959
|
BODA
|
729
|
|
5
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
243
|
|
6
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Union Bank of India
|
UBIN0569046
|
KAROND
|
243
|
|
7
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
243
|
|
8
|
NARSINGHGARH
|
MP1726006_240524APB_FTO_44305
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
243
|