|
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-26-006-081-005/62
(MANPICHHODI)
|
1726006081NRG24190520230164221
|
19/05/2023
|
SEELA BAI
|
1726006081WL009675
|
SEELA BAI
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
SEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-081-006/30-A
(MANPICHHODI)
|
1726006081NRG24190520230164223
|
19/05/2023
|
Bhagwan Singh
|
1726006081WL009675
|
Bhagwan Singh
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
BhagwanSingh
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24180520230163093
|
19/05/2023
|
omvati bai
|
1726006101WL009563
|
omvati bai
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/164-B
(PANJRA)
|
1726006101NRG24180520230163086
|
19/05/2023
|
ravi
|
1726006101WL009563
|
ravi
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
ravi
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24180520230163092
|
19/05/2023
|
LAKHAN LOVEWANSHI
|
1726006101WL009563
|
LAKHAN LOVEWANSHI
|
00415
|
SBIN0010809
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
LAKHANLOVEWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/153-C
(PANJRA)
|
1726006101NRG24180520230163084
|
19/05/2023
|
BHARAT SINGH
|
1726006101WL009563
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
BHARATSINGH
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/153-C
(PANJRA)
|
1726006101NRG24180520230163083
|
19/05/2023
|
RANI
|
1726006101WL009563
|
RANI
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-081-005/16-A
(MANPICHHODI)
|
1726006081NRG24190520230164215
|
19/05/2023
|
dinesh
|
1726006081WL009675
|
dinesh
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
dinesh
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-081-006/11
(MANPICHHODI)
|
1726006081NRG24190520230164171
|
19/05/2023
|
REVARAM
|
1726006081WL009671
|
REVARAM
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866204965
|
|
REVARAM
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/164-B
(PANJRA)
|
1726006101NRG24180520230163087
|
19/05/2023
|
VARSHA SEN
|
1726006101WL009563
|
VARSHA SEN
|
00415
|
SBIN0030459
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
VARSHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG24180520230163088
|
19/05/2023
|
badrilal
|
1726006101WL009563
|
badrilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-081-005/32
(MANPICHHODI)
|
1726006081NRG24190520230164217
|
19/05/2023
|
Bhappi Bai
|
1726006081WL009675
|
Bhappi Bai
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
BhappiBai
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-081-006/30-B
(MANPICHHODI)
|
1726006081NRG24190520230164224
|
19/05/2023
|
Bala Prasad
|
1726006081WL009675
|
Bala Prasad
|
00697
|
BKID0MG0316
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
BalaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG24180520230163089
|
19/05/2023
|
GANGABAI
|
1726006101WL009563
|
GANGABAI
|
00697
|
BKID0MG0325
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-101-002/153-C
(PANJRA)
|
1726006101NRG24180520230163085
|
19/05/2023
|
LEELA BAI
|
1726006101WL009563
|
LEELA BAI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866204965
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Bank of India
|
BKID0009953
|
KURAWAR
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1768
|
|
3
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1768
|
|
4
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1768
|
|
5
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3094
|
|
6
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
7
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1768
|
|
8
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
884
|
|
9
|
NARSINGHGARH
|
MP1726006_190523FTO_48063
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
884
|