|
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-26-006-065-003/75
(KHEDI)
|
1726006065NRG24240520230193748
|
24/05/2023
|
RAMSHRI
|
1726006065WL011550
|
RAMSHRI
|
00045
|
BARB0VJNSGR
|
3315
|
3315
|
Processed
|
29/05/2023
|
|
040377631
|
|
RAMSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-049-001/291
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24230520230193182
|
24/05/2023
|
dariyav singh
|
1726006049WL011487
|
dariyav singh
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
29/05/2023
|
|
040377631
|
|
dariyavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-003-002/105
(ANKKHEDI)
|
1726006003NRG24240520230193328
|
24/05/2023
|
gopal
|
1726006003WL011503
|
gopal
|
00048
|
BKID0009959
|
221
|
221
|
Processed
|
29/05/2023
|
|
040377631
|
|
gopal
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-053-001/290
(JHADPIPLIYA)
|
1726006053NRG24230520230191924
|
24/05/2023
|
gendkunvar
|
1726006053WL011360
|
gendkunvar
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
gendkunvar
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-131-002/214
(UMRI)
|
1726006131NRG24240520230193772
|
24/05/2023
|
balram singh
|
1726006131WL011555
|
balram singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
balramsingh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-131-002/455
(UMRI)
|
1726006131NRG24240520230193781
|
24/05/2023
|
bhagwat bai
|
1726006131WL011555
|
bhagwat bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
bhagwatbai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-131-002/456
(UMRI)
|
1726006131NRG24240520230193784
|
24/05/2023
|
Soni Bai
|
1726006131WL011555
|
Soni Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
SoniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/158
(SONKACHH)
|
1726006121NRG24230520230192852
|
24/05/2023
|
PANKAJ MEENA
|
1726006121WL011415
|
PANKAJ MEENA
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
PANKAJMEENA
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/357
(SONKACHH)
|
1726006121NRG24230520230192866
|
24/05/2023
|
Vishnu Prashad Dangi
|
1726006121WL011415
|
Vishnu Prashad Dangi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040377631
|
|
VishnuPrashadDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-121-001/170
(SONKACHH)
|
1726006121NRG24240520230193278
|
24/05/2023
|
jawlaprasad meena
|
1726006121WL011497
|
jawlaprasad meena
|
00415
|
SBIN0030071
|
3094
|
3094
|
Processed
|
29/05/2023
|
|
040377631
|
|
jawlaprasadmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-022-002/28
(BHILKHEDI)
|
1726006022NRG24230520230192018
|
24/05/2023
|
DINESHKUMAR PRAJAPATI
|
1726006022WL011371
|
DINESHKUMAR PRAJAPATI
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040377631
|
|
DINESHKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-049-001/290-D
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24230520230193181
|
24/05/2023
|
Mukesh
|
1726006049WL011487
|
Mukesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-131-002/445
(UMRI)
|
1726006131NRG24240520230193779
|
24/05/2023
|
durga bai
|
1726006131WL011555
|
durga bai
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040377631
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-036-002/306
(DHANKHEDI)
|
1726006036NRG24230520230192903
|
24/05/2023
|
Dayaram
|
1726006036WL011419
|
Dayaram
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040377631
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
3315
|
|
2
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
Bank of India
|
BKID0009953
|
KURAWAR
|
663
|
|
3
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
Bank of India
|
BKID0009959
|
BODA
|
5525
|
|
4
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2431
|
|
5
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
|
6
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_240523FTO_54542
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1547
|