|
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-26-006-101-001/39-D
(PANJRA)
|
1726006101NRG24011120230706987
|
02/11/2023
|
NATHULAL
|
1726006101WL058469
|
NATHULAL
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333060346
|
|
NATHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-123-002/210-C
(SUKLIYA)
|
1726006123NRG24021120230707132
|
02/11/2023
|
DHANRAJ SINGH
|
1726006123WL058475
|
DHANRAJ SINGH
|
00048
|
BKID0009953
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
DHANRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24011120230706932
|
02/11/2023
|
omprakash
|
1726006121WL058466
|
omprakash
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333060346
|
|
omprakash
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-125-002/128-A
(TAJPURA)
|
1726006125NRG24021120230707403
|
02/11/2023
|
Abhishek Yadav
|
1726006125WL058491
|
Abhishek Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
AbhishekYadav
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-125-002/128-B
(TAJPURA)
|
1726006125NRG24021120230707404
|
02/11/2023
|
Raghunandan
|
1726006125WL058491
|
Raghunandan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Raghunandan
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-125-002/224-A
(TAJPURA)
|
1726006125NRG24021120230707408
|
02/11/2023
|
Ishvar
|
1726006125WL058491
|
Ishvar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Ishvar
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-125-002/226-A
(TAJPURA)
|
1726006125NRG24021120230707409
|
02/11/2023
|
Rishi Yadav
|
1726006125WL058491
|
Rishi Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
RishiYadav
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-125-002/226-B
(TAJPURA)
|
1726006125NRG24021120230707410
|
02/11/2023
|
Naveen Yadav
|
1726006125WL058491
|
Naveen Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
NaveenYadav
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-125-002/229-B
(TAJPURA)
|
1726006125NRG24021120230707413
|
02/11/2023
|
Kedar Singh
|
1726006125WL058491
|
Kedar Singh
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
KedarSingh
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-125-002/80-A
(TAJPURA)
|
1726006125NRG24021120230707421
|
02/11/2023
|
Prahlad yadav
|
1726006125WL058491
|
Prahlad yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Prahladyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-032-001/132-C
(CHATHA)
|
1726006032NRG24311020230702367
|
02/11/2023
|
JAYANT
|
1726006032WL058244
|
JAYANT
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
JAYANT
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-032-001/132-C
(CHATHA)
|
1726006032NRG24311020230702368
|
02/11/2023
|
vranda
|
1726006032WL058244
|
vranda
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
vranda
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-032-001/28
(CHATHA)
|
1726006032NRG24311020230702376
|
02/11/2023
|
suresh
|
1726006032WL058244
|
suresh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
suresh
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-032-001/44
(CHATHA)
|
1726006032NRG24311020230702379
|
02/11/2023
|
dev chand
|
1726006032WL058244
|
dev chand
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
devchand
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-032-002/40
(CHATHA)
|
1726006032NRG24311020230702396
|
02/11/2023
|
mangilal
|
1726006032WL058244
|
mangilal
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
mangilal
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-032-002/40-B
(CHATHA)
|
1726006032NRG24311020230702397
|
02/11/2023
|
Norang vishwakarma
|
1726006032WL058244
|
Norang vishwakarma
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
Norangvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/214-B
(PANJRA)
|
1726006101NRG24011120230706990
|
02/11/2023
|
Rajesh Lodha
|
1726006101WL058469
|
Rajesh Lodha
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333060346
|
|
RajeshLodha
|
(000000)
|
|
18
|
NARSINGHGARH
|
MP-26-006-125-002/109-A
(TAJPURA)
|
1726006125NRG24021120230707402
|
02/11/2023
|
Kripal singh
|
1726006125WL058491
|
Kripal singh
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Kripalsingh
|
(000000)
|
|
19
|
NARSINGHGARH
|
MP-26-006-125-002/229-D
(TAJPURA)
|
1726006125NRG24021120230707414
|
02/11/2023
|
Pankaj yadav
|
1726006125WL058491
|
Pankaj yadav
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Pankajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-125-002/229-A
(TAJPURA)
|
1726006125NRG24021120230707412
|
02/11/2023
|
Dev Singh
|
1726006125WL058491
|
Dev Singh
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
DevSingh
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-125-002/47-A
(TAJPURA)
|
1726006125NRG24021120230707419
|
02/11/2023
|
Arvind
|
1726006125WL058491
|
Arvind
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-108-001/29
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311020230703931
|
02/11/2023
|
kalash
|
1726006108WL058316
|
kalash
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333060346
|
|
kalash
|
(000000)
|
|
23
|
NARSINGHGARH
|
MP-26-006-108-001/70
(PIPLIYA TAWAKKUL)
|
1726006108NRG24311020230703937
|
02/11/2023
|
kailash
|
1726006108WL058316
|
kailash
|
00415
|
SBIN0030247
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333060346
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-032-002/100-A
(CHATHA)
|
1726006032NRG24311020230702389
|
02/11/2023
|
GOVIND
|
1726006032WL058244
|
GOVIND
|
00415
|
SBIN0030465
|
663
|
663
|
Processed
|
02/01/2024
|
|
333060346
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-101-001/39-D
(PANJRA)
|
1726006101NRG24011120230706988
|
02/11/2023
|
GOURA BAI
|
1726006101WL058469
|
GOURA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333060346
|
|
GOURABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-114-001/280
(ROSLA)
|
1726006114NRG24011120230706834
|
02/11/2023
|
shivnarayan
|
1726006114WL058459
|
shivnarayan
|
00697
|
BKID0MG0302
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
shivnarayan
|
(000000)
|
|
27
|
NARSINGHGARH
|
MP-26-006-114-001/51-A
(ROSLA)
|
1726006114NRG24011120230706847
|
02/11/2023
|
suresh
|
1726006114WL058459
|
suresh
|
00697
|
BKID0MG0302
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333060346
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
28
|
NARSINGHGARH
|
MP-26-006-125-002/249
(TAJPURA)
|
1726006125NRG24021120230707415
|
02/11/2023
|
Devendra yadav
|
1726006125WL058491
|
Devendra yadav
|
00697
|
BKID0MG0324
|
884
|
884
|
Processed
|
02/01/2024
|
|
333060346
|
|
Devendrayadav
|
(000000)
|
|
29
|
NARSINGHGARH
|
MP-26-006-125-002/95
(TAJPURA)
|
1726006125NRG24021120230707423
|
02/11/2023
|
SORAM BAI
|
1726006125WL058491
|
SORAM BAI
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333060346
|
|
SORAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
3094
|
|
2
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Bank of India
|
BKID0009953
|
KURAWAR
|
663
|
|
3
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
10829
|
|
4
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Bank of India
|
BKID0009959
|
BODA
|
3978
|
|
5
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
5746
|
|
6
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2210
|
|
8
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
663
|
|
9
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
3094
|
|
10
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
2431
|
|
11
|
NARSINGHGARH
|
MP1726006_021123FTO_342108
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2210
|