|
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-26-006-113-002/6-A
(RANAWA)
|
1726006113NRG24061220230777852
|
06/12/2023
|
Bhagwat Prasad Pathak
|
1726006113WL062302
|
Bhagwat Prasad Pathak
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
BhagwatPrasadPathak
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24061220230778904
|
06/12/2023
|
omprakash
|
1726006121WL062353
|
omprakash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
omprakash
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/367-A
(SONKACHH)
|
1726006121NRG24061220230778953
|
06/12/2023
|
Vikash Meena
|
1726006121WL062354
|
Vikash Meena
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
VikashMeena
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24061220230778980
|
06/12/2023
|
Kedar Singh
|
1726006125WL062356
|
Kedar Singh
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
29/02/2024
|
|
462795550
|
|
KedarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-092-002/118-A
(NANDGAON)
|
1726006092NRG24061220230776454
|
06/12/2023
|
vinod
|
1726006092WL062227
|
vinod
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
vinod
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-113-002/176
(RANAWA)
|
1726006113NRG24061220230779014
|
06/12/2023
|
Ravi Meena
|
1726006113WL062362
|
Ravi Meena
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
RaviMeena
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/229-D
(TAJPURA)
|
1726006125NRG24061220230778981
|
06/12/2023
|
Pankaj yadav
|
1726006125WL062356
|
Pankaj yadav
|
00415
|
SBIN0010809
|
663
|
663
|
Processed
|
29/02/2024
|
|
462795550
|
|
Pankajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-113-002/47
(RANAWA)
|
1726006113NRG24061220230779025
|
06/12/2023
|
Akhilesh Sen
|
1726006113WL062362
|
Akhilesh Sen
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
AkhileshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-129-001/17-C
(TURKIPURA)
|
1726006129NRG24061220230779047
|
06/12/2023
|
suleman
|
1726006129WL062366
|
suleman
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795550
|
|
suleman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-026-002/23-A
(BIRGADHI)
|
1726006026NRG24061220230779171
|
06/12/2023
|
ramcharan
|
1726006026WL062380
|
ramcharan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
ramcharan
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-002/62-A
(BIRGADHI)
|
1726006026NRG24061220230779142
|
06/12/2023
|
ishwar singh
|
1726006026WL062379
|
ishwar singh
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-092-002/118
(NANDGAON)
|
1726006092NRG24061220230776453
|
06/12/2023
|
kala bai
|
1726006092WL062227
|
kala bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
kalabai
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-092-002/118-B
(NANDGAON)
|
1726006092NRG24061220230776456
|
06/12/2023
|
rambabu
|
1726006092WL062227
|
rambabu
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
rambabu
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-092-003/56-C
(NANDGAON)
|
1726006092NRG24061220230776465
|
06/12/2023
|
ganga bai
|
1726006092WL062228
|
ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795550
|
|
gangabai
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-113-002/72-A
(RANAWA)
|
1726006113NRG24061220230779028
|
06/12/2023
|
Pushpa Bai Sharma
|
1726006113WL062362
|
Pushpa Bai Sharma
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795550
|
|
PushpaBaiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-129-001/125-D
(TURKIPURA)
|
1726006129NRG24061220230779006
|
06/12/2023
|
kalu baig
|
1726006129WL062361
|
kalu baig
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795550
|
|
kalubaig
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-026-001/44-A
(BIRGADHI)
|
1726006026NRG24061220230779136
|
06/12/2023
|
vikram
|
1726006026WL062379
|
vikram
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
vikram
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-026-001/8-B
(BIRGADHI)
|
1726006026NRG24061220230779138
|
06/12/2023
|
rajesh
|
1726006026WL062379
|
rajesh
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
rajesh
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG24061220230779169
|
06/12/2023
|
gopal
|
1726006026WL062380
|
gopal
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
gopal
|
(000000)
|
|
20
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24061220230779156
|
06/12/2023
|
sagar bai
|
1726006026WL062379
|
sagar bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/162-A
(SONKACHH)
|
1726006121NRG24061220230778907
|
06/12/2023
|
RADHESHYAM
|
1726006121WL062353
|
RADHESHYAM
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
RADHESHYAM
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-121-001/239-A
(SONKACHH)
|
1726006121NRG24061220230778917
|
06/12/2023
|
Radhelal
|
1726006121WL062353
|
Radhelal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
Radhelal
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/383
(SONKACHH)
|
1726006121NRG24061220230778929
|
06/12/2023
|
Ayodhya Bai
|
1726006121WL062353
|
Ayodhya Bai
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462795550
|
|
AyodhyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-129-001/1054-A
(TURKIPURA)
|
1726006129NRG24061220230779004
|
06/12/2023
|
heena bee
|
1726006129WL062361
|
heena bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795550
|
|
heenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4862
|
|
2
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2873
|
|
3
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1105
|
|
4
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
3094
|
|
6
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
4641
|
|
7
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
6188
|
|
9
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
4641
|
|
10
|
NARSINGHGARH
|
MP1726006_061223FTO_378080
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
1326
|