|
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-26-006-070-001/375
(KUDALI)
|
1726006070NRG23030720230958568
|
12/07/2023
|
surendra singh Dangi
|
1726006WL0122600
|
surendra singh Dangi
|
00045
|
BARB0VJNSGR
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120188
|
|
surendrasinghDangi
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-130-002/54
(UDPURIYA)
|
1726006130NRG23220620230958296
|
12/07/2023
|
Dharmendra Yadav
|
1726006WL0122505
|
Dharmendra Yadav
|
00045
|
BARB0VJNSGR
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892120188
|
|
DharmendraYadav
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-130-002/54
(UDPURIYA)
|
1726006000NRG23090720230958605
|
12/07/2023
|
Dharmendra Yadav
|
1726006WL0122624
|
Dharmendra Yadav
|
00045
|
BARB0VJNSGR
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892120188
|
|
DharmendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-041-001/88
(GILAKHEDI)
|
1726006041NRG23050720230958573
|
12/07/2023
|
IMARAT BAI
|
1726006WL0122603
|
IMARAT BAI
|
00048
|
BKID0009953
|
204
|
204
|
Rejected
|
16/07/2023
|
|
892120188
|
A/c Blocked or Frozen
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-093-002/17
(NIPANIYA CHETAN)
|
1726006093NRG23050720230958569
|
12/07/2023
|
Radheshyam
|
1726006WL0122601
|
Radheshyam
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892120188
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-033-003/28
(CHENPURA KALAN)
|
1726006033NRG23050720230958572
|
12/07/2023
|
Hokam singh
|
1726006WL0122602
|
Hokam singh
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120188
|
|
Hokamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-122-001/237
(SUKLI)
|
1726006122NRG23030720230958565
|
12/07/2023
|
dev bai
|
1726006WL0122597
|
dev bai
|
00415
|
SBIN0030074
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892120188
|
|
devbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-091-001/221
(NAHLI)
|
1726006091NRG23030720230958566
|
12/07/2023
|
mangilal
|
1726006WL0122598
|
mangilal
|
00415
|
SBIN0030247
|
204
|
204
|
Rejected
|
16/07/2023
|
|
892120188
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-006-001/81-B
(BADNAGAR)
|
1726006006NRG23050720230958576
|
12/07/2023
|
RAMESH
|
1726006WL0122604
|
RAMESH
|
00415
|
SBIN0030459
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120188
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-091-001/328
(NAHLI)
|
1726006091NRG23030720230958567
|
12/07/2023
|
Uma Sisodiya
|
1726006WL0122599
|
Uma Sisodiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892120188
|
|
UmaSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-033-005/45
(CHENPURA KALAN)
|
1726006033NRG23080520230954855
|
12/07/2023
|
Tulsi bai
|
1726006WL0121789
|
Tulsi bai
|
00697
|
BKID0MG0325
|
2448
|
2448
|
Rejected
|
16/07/2023
|
|
892120188
|
No Such Account
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-110-001/95
(PURA BARAITHA)
|
1726006110NRG23150520230956291
|
12/07/2023
|
mahesh
|
1726006WL0122035
|
mahesh
|
00697
|
BKID0MG0325
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120188
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-109-001/63-C
(PIPLIYA BAG)
|
1726006109NRG23090720230958599
|
12/07/2023
|
Rameshchandar
|
1726006WL0122622
|
Rameshchandar
|
00697
|
BKID0MG0335
|
408
|
408
|
Processed
|
16/07/2023
|
|
892120188
|
|
Rameshchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-006-001/51-B
(BADNAGAR)
|
1726006006NRG23050720230958575
|
12/07/2023
|
Sanju nayak
|
1726006WL0122604
|
Sanju nayak
|
00697
|
BKID0MG0364
|
1428
|
1428
|
Processed
|
16/07/2023
|
|
892120188
|
|
Sanjunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
7344
|
|
2
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Bank of India
|
BKID0009953
|
KURAWAR
|
3264
|
|
3
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1224
|
|
4
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
State Bank of India
|
SBIN0030074
|
RAJMAHAL, RAJGARH
|
2856
|
|
5
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
204
|
|
6
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1428
|
|
7
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1224
|
|
8
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
2652
|
|
9
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
408
|
|
10
|
NARSINGHGARH
|
MP1726006_120723FTO_161772
|
Madhya Pradesh Gramin Bank
|
BKID0MG0364
|
Peelukhedi
|
1428
|