|
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)
|
1726006012NRG25200520240106260
|
20/05/2024
|
jagdish nannulall
|
1726006012WL006615
|
jagdish nannulall
|
00045
|
BARB0BIAORA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
jagdishnannulall
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/192-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106255
|
20/05/2024
|
Rajesh
|
1726006012WL006615
|
Rajesh
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/267
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106259
|
20/05/2024
|
sanjay
|
1726006012WL006615
|
sanjay
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGHGARH
|
MP-26-006-012-001/30
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106261
|
20/05/2024
|
Prakash sen
|
1726006012WL006615
|
Prakash sen
|
00045
|
BARB0VJNSGR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-012-001/1
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106243
|
20/05/2024
|
ghanshyam
|
1726006012WL006615
|
ghanshyam
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
ghanshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/137-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106248
|
20/05/2024
|
meela
|
1726006012WL006615
|
meela
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
meela
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-012-001/144-D
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106252
|
20/05/2024
|
asraf
|
1726006012WL006615
|
asraf
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
asraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NARSINGHGARH
|
MP-26-006-012-001/265-B
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106258
|
20/05/2024
|
riyasat
|
1726006012WL006615
|
riyasat
|
00048
|
BKID0009958
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
riyasat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-012-001/131-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106246
|
20/05/2024
|
Jagdish
|
1726006012WL006615
|
Jagdish
|
00415
|
SBIN0010809
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-012-001/144-B
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106251
|
20/05/2024
|
Ranu bee
|
1726006012WL006615
|
Ranu bee
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Ranubee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSINGHGARH
|
MP-26-006-012-001/265-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106257
|
20/05/2024
|
Ashik
|
1726006012WL006615
|
Ashik
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-012-001/305
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106262
|
20/05/2024
|
Seetaram
|
1726006012WL006615
|
Seetaram
|
00415
|
SBIN0030071
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-012-001/104-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106245
|
20/05/2024
|
Sangita
|
1726006012WL006615
|
Sangita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSINGHGARH
|
MP-26-006-012-001/142-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106250
|
20/05/2024
|
bhagwansingh
|
1726006012WL006615
|
bhagwansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSINGHGARH
|
MP-26-006-012-001/178-D
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106254
|
20/05/2024
|
pankaj
|
1726006012WL006615
|
pankaj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSINGHGARH
|
MP-26-006-012-001/264
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106256
|
20/05/2024
|
Ramshree
|
1726006012WL006615
|
Ramshree
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Ramshree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-012-001/142
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106249
|
20/05/2024
|
Rampyari
|
1726006012WL006615
|
Rampyari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-012-001/152-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106253
|
20/05/2024
|
Shri kunwar bai
|
1726006012WL006615
|
Shri kunwar bai
|
00697
|
BKID0MG0316
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
Shrikunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-012-001/1-A
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106244
|
20/05/2024
|
ravi
|
1726006012WL006615
|
ravi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030181224
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-012-001/131-B
(BARKHEDA AMARDAS)
|
1726006012NRG25200520240106247
|
20/05/2024
|
Deepak
|
1726006012WL006615
|
Deepak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
030181224
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1458
|
|
2
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
4374
|
|
3
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5832
|
|
4
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1458
|
|
5
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
4374
|
|
6
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
5832
|
|
7
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1458
|
|
8
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1458
|
|
9
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
1458
|
|
10
|
NARSINGHGARH
|
MP1726006_200524APB_FTO_40509
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1458
|