|
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-26-006-012-001/273
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037186
|
22/04/2024
|
jagdish nannulall
|
1726006012WL002363
|
jagdish nannulall
|
00045
|
BARB0BIAORA
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
jagdishnannulall
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/140-D
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037160
|
22/04/2024
|
Amit
|
1726006012WL002360
|
Amit
|
00045
|
BARB0VJNSGR
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
Amit
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037185
|
22/04/2024
|
sanjay
|
1726006012WL002363
|
sanjay
|
00045
|
BARB0VJNSGR
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/30
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037187
|
22/04/2024
|
Prakash sen
|
1726006012WL002363
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/113-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037153
|
22/04/2024
|
SATISH
|
1726006012WL002360
|
SATISH
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037159
|
22/04/2024
|
meela
|
1726006012WL002360
|
meela
|
00048
|
BKID0009958
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037181
|
22/04/2024
|
asraf
|
1726006012WL002363
|
asraf
|
00048
|
BKID0009958
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/147-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037183
|
22/04/2024
|
manju bai
|
1726006012WL002363
|
manju bai
|
00078
|
CNRB0006731
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
manjubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/131-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037156
|
22/04/2024
|
Jagdish
|
1726006012WL002360
|
Jagdish
|
00415
|
SBIN0010809
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
10
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037179
|
22/04/2024
|
rasul
|
1726006012WL002363
|
rasul
|
00415
|
SBIN0010809
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
rasul
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/131-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037157
|
22/04/2024
|
Deepak
|
1726006012WL002360
|
Deepak
|
00415
|
SBIN0030071
|
972
|
972
|
Rejected
|
30/04/2024
|
|
568319383
|
Participant not mapped to the product
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/135
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037158
|
22/04/2024
|
bhagirat
|
1726006012WL002360
|
bhagirat
|
00415
|
SBIN0030071
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037180
|
22/04/2024
|
Ranu bee
|
1726006012WL002363
|
Ranu bee
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
Ranubee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037182
|
22/04/2024
|
aamna bi
|
1726006012WL002363
|
aamna bi
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
aamnabi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSINGHGARH
|
MP-26-006-012-001/37-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037188
|
22/04/2024
|
Ladsingh
|
1726006012WL002363
|
Ladsingh
|
00415
|
SBIN0030071
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-012-001/12-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037154
|
22/04/2024
|
Kusum
|
1726006012WL002360
|
Kusum
|
00415
|
SBIN0030255
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037162
|
22/04/2024
|
bhagwansingh
|
1726006012WL002360
|
bhagwansingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037161
|
22/04/2024
|
Rampyari
|
1726006012WL002360
|
Rampyari
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037184
|
22/04/2024
|
Shri kunwar bai
|
1726006012WL002363
|
Shri kunwar bai
|
00697
|
BKID0MG0316
|
729
|
729
|
Processed
|
30/04/2024
|
|
568319383
|
|
Shrikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-012-001/13
(BARKHEDA AMARDAS)
|
1726006012NRG25220420240037155
|
22/04/2024
|
Baldev
|
1726006012WL002360
|
Baldev
|
00697
|
BKID0MG7001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568319383
|
|
Baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
729
|
|
2
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
2430
|
|
3
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2673
|
|
4
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
729
|
|
5
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1701
|
|
6
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
4131
|
|
7
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
State Bank of India
|
SBIN0030255
|
RUNAHA
|
972
|
|
8
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
972
|
|
9
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
972
|
|
10
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
729
|
|
11
|
NARSINGHGARH
|
MP1726006_220424APB_FTO_16434
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
972
|