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-26-006-012-001/67-A (BARKHEDA AMARDAS)
|
1726006012NRG24180520230157910
|
18/05/2023
|
Anand
|
1726006012WL009220
|
Anand
|
00032
|
UTIB0002518
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836150585
|
|
Anand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-048-001/171 (JAMONIYA JOHAR)
|
1726006048NRG24170520230153940
|
18/05/2023
|
Krishna bai
|
1726006048WL009038
|
Krishna bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150585
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-048-001/273 (JAMONIYA JOHAR)
|
1726006048NRG24170520230153952
|
18/05/2023
|
Pankaj
|
1726006048WL009038
|
Pankaj
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150585
|
|
Pankaj
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-048-001/405 (JAMONIYA JOHAR)
|
1726006048NRG24170520230153968
|
18/05/2023
|
sobhag singh
|
1726006048WL009038
|
sobhag singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150585
|
|
sobhagsingh
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-070-002/201 (KUDALI)
|
1726006070NRG24180520230156987
|
18/05/2023
|
RAMDAYAL
|
1726006070WL009143
|
RAMDAYAL
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
RAMDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-048-001/437 (JAMONIYA JOHAR)
|
1726006048NRG24170520230153974
|
18/05/2023
|
Virendra beragi
|
1726006048WL009038
|
Virendra beragi
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150585
|
|
Virendraberagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-046-001/526 (IKLERA)
|
1726006046NRG24170520230155733
|
18/05/2023
|
govind
|
1726006046WL009091
|
govind
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
govind
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-046-001/606-A (IKLERA)
|
1726006046NRG24170520230155725
|
18/05/2023
|
manju bai
|
1726006046WL009090
|
manju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
manjubai
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-091-001/241 (NAHLI)
|
1726006091NRG24170520230154876
|
18/05/2023
|
Saraju bai
|
1726006091WL009072
|
Saraju bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
Sarajubai
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/28-A (NAHLI)
|
1726006091NRG24170520230154951
|
18/05/2023
|
indar singh
|
1726006091WL009076
|
indar singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
indarsingh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-091-001/329-A (NAHLI)
|
1726006091NRG24170520230154953
|
18/05/2023
|
soram bai
|
1726006091WL009076
|
soram bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
sorambai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-091-001/339-A (NAHLI)
|
1726006091NRG24170520230154959
|
18/05/2023
|
keilash
|
1726006091WL009076
|
keilash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
keilash
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-091-001/448 (NAHLI)
|
1726006091NRG24170520230154890
|
18/05/2023
|
Narayan Bai Rajput
|
1726006091WL009072
|
Narayan Bai Rajput
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
NarayanBaiRajput
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-091-001/9-A (NAHLI)
|
1726006091NRG24170520230154967
|
18/05/2023
|
prakash
|
1726006091WL009076
|
prakash
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-002/387 (KUDALI)
|
1726006070NRG24180520230156992
|
18/05/2023
|
jagdish
|
1726006070WL009143
|
jagdish
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-046-001/830-A (IKLERA)
|
1726006046NRG24170520230155738
|
18/05/2023
|
RADHIKA
|
1726006046WL009091
|
RADHIKA
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
RADHIKA
|
(000000)
|
17
|
NARSINGHGARH
|
MP-26-006-091-001/322 (NAHLI)
|
1726006091NRG24170520230154880
|
18/05/2023
|
Bavita bai
|
1726006091WL009072
|
Bavita bai
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836150585
|
|
Bavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-048-001/345 (JAMONIYA JOHAR)
|
1726006048NRG24170520230153959
|
18/05/2023
|
radheshyam
|
1726006048WL009038
|
radheshyam
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836150585
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
AXIS BANK
|
UTIB0002518
|
Pilukhedi
|
3094
|
2
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1547
|
3
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4420
|
4
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1547
|
5
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
10608
|
6
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
7
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2652
|
8
|
NARSINGHGARH
|
MP1726006_180523FTO_46397
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1547
|