|
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)
|
1726006012NRG24050320241018832
|
05/03/2024
|
jagdish nannulall
|
1726006012WL075778
|
jagdish nannulall
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
jagdishnannulall
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/192-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018845
|
05/03/2024
|
Rajesh
|
1726006012WL075779
|
Rajesh
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018831
|
05/03/2024
|
sanjay
|
1726006012WL075778
|
sanjay
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/30
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018835
|
05/03/2024
|
Prakash sen
|
1726006012WL075778
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018840
|
05/03/2024
|
meela
|
1726006012WL075779
|
meela
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/158-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018844
|
05/03/2024
|
sandeep
|
1726006012WL075779
|
sandeep
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/198-C
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018830
|
05/03/2024
|
omprakash
|
1726006012WL075778
|
omprakash
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/155-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018843
|
05/03/2024
|
Mahesh
|
1726006012WL075779
|
Mahesh
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/198-B
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018847
|
05/03/2024
|
Vidiya
|
1726006012WL075779
|
Vidiya
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Vidiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-012-001/12-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018839
|
05/03/2024
|
Kusum
|
1726006012WL075779
|
Kusum
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/317
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018836
|
05/03/2024
|
Preeti
|
1726006012WL075778
|
Preeti
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/3-C
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018834
|
05/03/2024
|
Mansingh
|
1726006012WL075778
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018841
|
05/03/2024
|
Rampyari
|
1726006012WL075779
|
Rampyari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018842
|
05/03/2024
|
Shri kunwar bai
|
1726006012WL075779
|
Shri kunwar bai
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Shrikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-012-001/3
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018833
|
05/03/2024
|
gopal
|
1726006012WL075778
|
gopal
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-012-001/101
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018838
|
05/03/2024
|
kaluram
|
1726006012WL075779
|
kaluram
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSINGHGARH
|
MP-26-006-012-001/198-A
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018846
|
05/03/2024
|
Sunita
|
1726006012WL075779
|
Sunita
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARSINGHGARH
|
MP-26-006-012-001/62
(BARKHEDA AMARDAS)
|
1726006012NRG24050320241018837
|
05/03/2024
|
phulsingh
|
1726006012WL075778
|
phulsingh
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868617
|
|
phulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
3315
|
|
3
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
3315
|
|
4
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1105
|
|
6
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
State Bank of India
|
SBIN0030255
|
RUNAHA
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
8
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
|
9
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1105
|
|
10
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1105
|
|
11
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1105
|
|
12
|
NARSINGHGARH
|
MP1726006_050324APB_FTO_484742
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
3315
|