|
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-26-006-028-002/3
(BORKHEDI)
|
1726006028NRG24301120230763670
|
30/11/2023
|
ramchandar
|
1726006028WL061512
|
ramchandar
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
01/01/2024
|
|
321490843
|
|
ramchandar
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-049-001/199-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24301120230763655
|
30/11/2023
|
suraj
|
1726006049WL061511
|
suraj
|
00048
|
BKID0009953
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321490843
|
|
suraj
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-049-001/199-B
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24301120230763654
|
30/11/2023
|
suraj
|
1726006049WL061511
|
suraj
|
00048
|
BKID0009953
|
204
|
204
|
Processed
|
01/01/2024
|
|
321490843
|
|
suraj
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-126-002/98
(TARENI DHAKAD)
|
1726006126NRG24291120230763494
|
30/11/2023
|
Malti Bai
|
1726006126WL061499
|
Malti Bai
|
00048
|
BKID0009953
|
884
|
884
|
Processed
|
01/01/2024
|
|
321490843
|
|
MaltiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-108-003/274
(PIPLIYA TAWAKKUL)
|
1726006108NRG24291120230763513
|
30/11/2023
|
Ram Chandar Jatav
|
1726006108WL061500
|
Ram Chandar Jatav
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
RamChandarJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-118-004/76
(SARANA)
|
1726006118NRG24301120230764099
|
30/11/2023
|
niranjan
|
1726006118WL061531
|
niranjan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/250
(SEHATKHEDI)
|
1726006119NRG24301120230763730
|
30/11/2023
|
Vinod
|
1726006119WL061521
|
Vinod
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-076-001/75-A
(LASUDLIYA PATA)
|
1726006076NRG24301120230763631
|
30/11/2023
|
gopal bairagi
|
1726006076WL061510
|
gopal bairagi
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
gopalbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24301120230763649
|
30/11/2023
|
anil mandloi
|
1726006049WL061511
|
anil mandloi
|
00415
|
SBIN0030459
|
204
|
204
|
Processed
|
01/01/2024
|
|
321490843
|
|
anilmandloi
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-049-001/122
(JAMONIYAGOP CHOHAN)
|
1726006049NRG24301120230763648
|
30/11/2023
|
anil mandloi
|
1726006049WL061511
|
anil mandloi
|
00415
|
SBIN0030459
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
321490843
|
|
anilmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-108-003/248
(PIPLIYA TAWAKKUL)
|
1726006108NRG24291120230763512
|
30/11/2023
|
Mahesh Verma
|
1726006108WL061500
|
Mahesh Verma
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
MaheshVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-076-001/84-A
(LASUDLIYA PATA)
|
1726006076NRG24301120230763636
|
30/11/2023
|
solat bai
|
1726006076WL061510
|
solat bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
solatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-119-002/254
(SEHATKHEDI)
|
1726006119NRG24301120230763732
|
30/11/2023
|
Jitendra
|
1726006119WL061521
|
Jitendra
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
Jitendra
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-119-002/97-B
(SEHATKHEDI)
|
1726006119NRG24301120230763739
|
30/11/2023
|
Dhiraj
|
1726006119WL061521
|
Dhiraj
|
00697
|
BKID0MG0312
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321490843
|
|
Dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14603
|
14603
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2771
|
|
2
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Bank of India
|
BKID0009955
|
TALEN
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1224
|
|
7
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1326
|
|
8
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
9
|
NARSINGHGARH
|
MP1726006_301123FTO_368933
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
2652
|