|
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-26-006-005-002/431
(BADBELI)
|
1726006005NRG24080720230476538
|
08/07/2023
|
Mohit
|
1726006005WL030548
|
Mohit
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
Mohit
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-005-002/432
(BADBELI)
|
1726006005NRG24080720230476539
|
08/07/2023
|
Akhilesh Vishwakarma
|
1726006005WL030548
|
Akhilesh Vishwakarma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
AkhileshVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-092-003/71-A
(NANDGAON)
|
1726006092NRG24080720230476575
|
08/07/2023
|
pawan
|
1726006092WL030552
|
pawan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-002/427
(BADBELI)
|
1726006005NRG24080720230476532
|
08/07/2023
|
Jhyoti Lovewanshi
|
1726006005WL030548
|
Jhyoti Lovewanshi
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
JhyotiLovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-023-001/32
(GHIYANKHEDI)
|
1726006023NRG24080720230476619
|
08/07/2023
|
sumer sinh
|
1726006023WL030556
|
sumer sinh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
sumersinh
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-023-001/68-A
(GHIYANKHEDI)
|
1726006023NRG24080720230476626
|
08/07/2023
|
Savat singh
|
1726006023WL030556
|
Savat singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
Savatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-092-003/56-C
(NANDGAON)
|
1726006092NRG24080720230476612
|
08/07/2023
|
ganga bai
|
1726006092WL030555
|
ganga bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
gangabai
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-092-003/71-B
(NANDGAON)
|
1726006092NRG24080720230476577
|
08/07/2023
|
radhesyam nagar
|
1726006092WL030552
|
radhesyam nagar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
radhesyamnagar
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-092-003/71-B
(NANDGAON)
|
1726006092NRG24080720230476578
|
08/07/2023
|
rinku bai
|
1726006092WL030552
|
rinku bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
rinkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-023-001/29
(GHIYANKHEDI)
|
1726006023NRG24080720230476615
|
08/07/2023
|
amratlal
|
1726006023WL030556
|
amratlal
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
amratlal
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-023-001/29
(GHIYANKHEDI)
|
1726006023NRG24080720230476616
|
08/07/2023
|
gayatri bai
|
1726006023WL030556
|
gayatri bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
gayatribai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-023-001/3
(GHIYANKHEDI)
|
1726006023NRG24080720230476618
|
08/07/2023
|
sanpat bai
|
1726006023WL030556
|
sanpat bai
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
sanpatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-005-002/433
(BADBELI)
|
1726006005NRG24080720230476540
|
08/07/2023
|
Pratibha
|
1726006005WL030548
|
Pratibha
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843571398
|
|
Pratibha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
Bank of India
|
BKID0009955
|
TALEN
|
2652
|
|
2
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
5
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3978
|
|
6
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
3978
|
|
7
|
NARSINGHGARH
|
MP1726006_080723FTO_154633
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
1326
|