|
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-26-006-052-002/174-A
(JHADLA)
|
1726006052NRG24240620230393847
|
25/06/2023
|
erfan
|
1726006052WL025165
|
erfan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050919
|
|
erfan
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-052-002/488
(JHADLA)
|
1726006052NRG24240620230393884
|
25/06/2023
|
DILIP
|
1726006052WL025165
|
DILIP
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050919
|
|
DILIP
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-052-002/601-C
(JHADLA)
|
1726006052NRG24240620230393890
|
25/06/2023
|
jahoor khan
|
1726006052WL025165
|
jahoor khan
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
jahoorkhan
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-052-002/842
(JHADLA)
|
1726006052NRG24240620230393895
|
25/06/2023
|
ramesh
|
1726006052WL025165
|
ramesh
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
ramesh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-052-002/847-A
(JHADLA)
|
1726006052NRG24240620230393900
|
25/06/2023
|
jyoti meena
|
1726006052WL025165
|
jyoti meena
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
jyotimeena
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-052-002/851
(JHADLA)
|
1726006052NRG24240620230393906
|
25/06/2023
|
omprakash
|
1726006052WL025165
|
omprakash
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-040-001/289
(GEHUNKHEDI)
|
1726006040NRG24250620230394131
|
25/06/2023
|
Shubham Singh Umath
|
1726006040WL025188
|
Shubham Singh Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
ShubhamSinghUmath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/166-A
(SEHATKHEDI)
|
1726006119NRG24230620230383969
|
25/06/2023
|
Prem bai
|
1726006119WL024445
|
Prem bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
Prembai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/250
(SEHATKHEDI)
|
1726006119NRG24250620230394313
|
25/06/2023
|
Vinod
|
1726006119WL025207
|
Vinod
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/124-A
(SEHATKHEDI)
|
1726006119NRG24230620230383979
|
25/06/2023
|
yuvraj singh
|
1726006119WL024446
|
yuvraj singh
|
00176
|
IDIB000V094
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
yuvrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-040-001/226
(GEHUNKHEDI)
|
1726006040NRG24250620230394112
|
25/06/2023
|
Suresh Mandoliya
|
1726006040WL025187
|
Suresh Mandoliya
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
SureshMandoliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-040-001/276
(GEHUNKHEDI)
|
1726006040NRG24250620230394129
|
25/06/2023
|
BHUPENDRA SINGH UMATH
|
1726006040WL025188
|
BHUPENDRA SINGH UMATH
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
BHUPENDRASINGHUMATH
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-001/285
(GEHUNKHEDI)
|
1726006040NRG24250620230394119
|
25/06/2023
|
Ghanpal Singh Umath
|
1726006040WL025187
|
Ghanpal Singh Umath
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
GhanpalSinghUmath
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-040-001/291
(GEHUNKHEDI)
|
1726006040NRG24250620230394123
|
25/06/2023
|
Raghuraj Singh Rajput
|
1726006040WL025187
|
Raghuraj Singh Rajput
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
RaghurajSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-052-002/200
(JHADLA)
|
1726006052NRG24240620230393852
|
25/06/2023
|
RAMKUNWAR
|
1726006052WL025165
|
RAMKUNWAR
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050919
|
|
RAMKUNWAR
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-052-002/473
(JHADLA)
|
1726006052NRG24240620230393878
|
25/06/2023
|
radhesyam
|
1726006052WL025165
|
radhesyam
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050919
|
|
radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-040-001/231
(GEHUNKHEDI)
|
1726006040NRG24250620230394114
|
25/06/2023
|
HIMMAT SINGH
|
1726006040WL025187
|
HIMMAT SINGH
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
HIMMATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-052-002/853
(JHADLA)
|
1726006052NRG24240620230393908
|
25/06/2023
|
BIPTI LUHAR
|
1726006052WL025165
|
BIPTI LUHAR
|
00553
|
INDB0000502
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050919
|
|
BIPTILUHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-052-002/848
(JHADLA)
|
1726006052NRG24240620230393902
|
25/06/2023
|
arti
|
1726006052WL025165
|
arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-119-002/130-A
(SEHATKHEDI)
|
1726006119NRG24230620230383964
|
25/06/2023
|
Jogendra Singh
|
1726006119WL024445
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
JogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-052-002/174-B
(JHADLA)
|
1726006052NRG24240620230393849
|
25/06/2023
|
farjana bee
|
1726006052WL025165
|
farjana bee
|
00697
|
BKID0MG0316
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050919
|
|
farjanabee
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-052-002/342-D
(JHADLA)
|
1726006052NRG24240620230393873
|
25/06/2023
|
sunil meena
|
1726006052WL025165
|
sunil meena
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
sunilmeena
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-052-002/793
(JHADLA)
|
1726006052NRG24240620230393892
|
25/06/2023
|
JAYANT
|
1726006052WL025165
|
JAYANT
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050919
|
|
JAYANT
|
(000000)
|
|
24
|
NARSINGHGARH
|
MP-26-006-052-002/845
(JHADLA)
|
1726006052NRG24240620230393898
|
25/06/2023
|
sandhya
|
1726006052WL025165
|
sandhya
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
sandhya
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-052-002/855
(JHADLA)
|
1726006052NRG24240620230393912
|
25/06/2023
|
SONAM
|
1726006052WL025165
|
SONAM
|
00697
|
BKID0MG0316
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050919
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-052-002/320-B
(JHADLA)
|
1726006052NRG24240620230393869
|
25/06/2023
|
seema
|
1726006052WL025165
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591050919
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Bank of India
|
BKID0009953
|
KURAWAR
|
8398
|
|
2
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Bank of India
|
BKID0009959
|
BODA
|
2652
|
|
4
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Indian Bank
|
IDIB000V094
|
VIJAY NAGAR, INDORE
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3978
|
|
7
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
2210
|
|
8
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
IndusInd Bank Ltd.
|
INDB0000502
|
KOLUKHEDI
|
1547
|
|
10
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
12
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
6851
|
|
13
|
NARSINGHGARH
|
MP1726006_250623FTO_125019
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JHADLA (MPGB)
|
1326
|