|
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-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24180620230355145
|
23/06/2023
|
bhajan singh
|
1726006WL0022643
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204740
|
|
bhajansingh
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-039-001/318-C
(GANIYARI)
|
1726006039NRG24200620230367520
|
23/06/2023
|
bhajan singh
|
1726006WL0023374
|
bhajan singh
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
bhajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/127-C
(CHOMA)
|
1726006034NRG24200620230365368
|
23/06/2023
|
Devraj
|
1726006WL0023299
|
Devraj
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
28/06/2023
|
|
591204740
|
|
Devraj
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-040-001/288
(GEHUNKHEDI)
|
1726006040NRG24190620230358689
|
23/06/2023
|
Muskan Umath
|
1726006WL0022890
|
Muskan Umath
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
MuskanUmath
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-114-001/198
(ROSLA)
|
1726006114NRG24200620230365221
|
23/06/2023
|
sidhulal
|
1726006WL0023295
|
sidhulal
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
sidhulal
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-114-001/218-D
(ROSLA)
|
1726006114NRG24200620230365224
|
23/06/2023
|
ramkanwar bai
|
1726006WL0023295
|
ramkanwar bai
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
ramkanwarbai
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-114-001/360-A
(ROSLA)
|
1726006114NRG24200620230365225
|
23/06/2023
|
prem singh
|
1726006WL0023295
|
prem singh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-114-001/188
(ROSLA)
|
1726006114NRG24200620230365220
|
23/06/2023
|
shivnarayan
|
1726006WL0023295
|
shivnarayan
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
shivnarayan
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-114-001/218-B
(ROSLA)
|
1726006114NRG24200620230365222
|
23/06/2023
|
GHANSHYAM
|
1726006WL0023295
|
GHANSHYAM
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
GHANSHYAM
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-114-001/218-B
(ROSLA)
|
1726006114NRG24200620230365223
|
23/06/2023
|
PRAKASH BAI
|
1726006WL0023295
|
PRAKASH BAI
|
00048
|
BKID0009959
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
PRAKASHBAI
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-132-001/27-A
(UMRIYA)
|
1726006132NRG24200620230366231
|
23/06/2023
|
Radheshyam
|
1726006WL0023339
|
Radheshyam
|
00048
|
BKID0009959
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591204740
|
|
Radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-016-001/300
(BARWAN KHURRAM)
|
1726006016NRG24220620230383425
|
23/06/2023
|
BHARAT SINGH
|
1726006WL0024401
|
BHARAT SINGH
|
00152
|
HDFC0001057
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591204740
|
|
BHARATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-046-001/711
(IKLERA)
|
1726006046NRG24200620230364348
|
23/06/2023
|
virendr
|
1726006WL0023259
|
virendr
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204740
|
|
virendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-114-001/321-B
(ROSLA)
|
1726006114NRG24200620230365219
|
23/06/2023
|
ghanshyam
|
1726006WL0023294
|
ghanshyam
|
00176
|
IDIB000P507
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591204740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-040-002/110
(GEHUNKHEDI)
|
1726006040NRG24190620230358690
|
23/06/2023
|
Rahul Gurjar
|
1726006WL0022890
|
Rahul Gurjar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
RahulGurjar
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-042-001/225
(GINDOLI)
|
1726006042NRG24200620230367524
|
23/06/2023
|
PADAM BAI
|
1726006WL0023377
|
PADAM BAI
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
PADAMBAI
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-042-001/226
(GINDOLI)
|
1726006042NRG24200620230367525
|
23/06/2023
|
BHURIBAI
|
1726006WL0023377
|
BHURIBAI
|
00415
|
SBIN0015772
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591204740
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-061-001/139-A
(KARADIYAKHEDI)
|
1726006061NRG24200620230367765
|
23/06/2023
|
rahul
|
1726006WL0023396
|
rahul
|
00415
|
SBIN0030071
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591204740
|
|
rahul
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-117-002/161-A
(SANWASI)
|
1726006117NRG24200620230368317
|
23/06/2023
|
LALIT MEENA
|
1726006WL0023449
|
LALIT MEENA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591204740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-046-001/1032-C
(IKLERA)
|
1726006046NRG24200620230365421
|
23/06/2023
|
umrav singh
|
1726006WL0023306
|
umrav singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
umravsingh
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-046-001/458-B
(IKLERA)
|
1726006046NRG24200620230365422
|
23/06/2023
|
sampat bai
|
1726006WL0023306
|
sampat bai
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204740
|
|
sampatbai
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-046-001/717-A
(IKLERA)
|
1726006046NRG24200620230365423
|
23/06/2023
|
PURSHOTAAM
|
1726006WL0023306
|
PURSHOTAAM
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591204740
|
|
PURSHOTAAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-100-001/264
(PANIYA)
|
1726006100NRG24210620230369869
|
23/06/2023
|
krishna bai nagar
|
1726006WL0023571
|
krishna bai nagar
|
00415
|
SBIN0030465
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591204740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-007-001/399-A
(BADODIYA TALAB)
|
1726006007NRG24190620230361867
|
23/06/2023
|
Rambabu
|
1726006WL0023079
|
Rambabu
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
Rambabu
|
(000000)
|
|
25
|
NARSINGHGARH
|
MP-26-006-112-001/78-A
(RAMGARH)
|
1726006112NRG24190620230358883
|
23/06/2023
|
PHUL SINGH YADAV
|
1726006WL0022903
|
PHUL SINGH YADAV
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
PHULSINGHYADAV
|
(000000)
|
|
26
|
NARSINGHGARH
|
MP-26-006-112-001/96-A
(RAMGARH)
|
1726006112NRG24190620230358884
|
23/06/2023
|
RADHESYAM
|
1726006WL0022903
|
RADHESYAM
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591204740
|
|
RADHESYAM
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-133-001/48-A
(VIJAYGARH)
|
1726006133NRG24200620230365554
|
23/06/2023
|
PREMSINGH
|
1726006WL0023325
|
PREMSINGH
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
PREMSINGH
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-133-005/27-A
(VIJAYGARH)
|
1726006133NRG24190620230358743
|
23/06/2023
|
SUNITABAI
|
1726006WL0022894
|
SUNITABAI
|
00697
|
BKID0MG0325
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204740
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
NARSINGHGARH
|
MP-26-006-087-001/174
(MUGALKHEDI)
|
1726006087NRG24210620230369218
|
23/06/2023
|
HANSIYA BAI
|
1726006WL0023521
|
HANSIYA BAI
|
00697
|
BKID0MG0329
|
442
|
442
|
Rejected
|
28/06/2023
|
|
591204740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
30
|
NARSINGHGARH
|
MP-26-006-044-001/115-B
(HINOTIYA)
|
1726006044NRG24200620230368619
|
23/06/2023
|
Motipuri
|
1726006WL0023473
|
Motipuri
|
00697
|
BKID0MG7001
|
3315
|
3315
|
Rejected
|
28/06/2023
|
|
591204740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
2873
|
|
2
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Bank of India
|
BKID0009955
|
TALEN
|
4862
|
|
3
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Bank of India
|
BKID0009959
|
BODA
|
5525
|
|
4
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
ICICI BANK
|
ICIC0000480
|
VIDISHA
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1105
|
|
7
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
State Bank of India
|
SBIN0015772
|
TALEN
|
5746
|
|
8
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3757
|
|
9
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
4420
|
|
10
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1326
|
|
11
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
6188
|
|
12
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
442
|
|
13
|
NARSINGHGARH
|
MP1726006_230623FTO_121369
|
Madhya Pradesh Gramin Bank
|
BKID0MG7001
|
Berasia
|
3315
|