|
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-26-006-013-005/49
(BARKHEDA DOR)
|
1726006013NRG24191120230747105
|
19/11/2023
|
MUKESH KUMAR
|
1726006013WL060547
|
MUKESH KUMAR
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
MUKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-121-001/130
(SONKACHH)
|
1726006121NRG24181120230746131
|
19/11/2023
|
omprakash
|
1726006121WL060487
|
omprakash
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-107-001/341-A
(PIPLIYA RASODA)
|
1726006107NRG24191120230747153
|
19/11/2023
|
omprakash
|
1726006107WL060551
|
omprakash
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
omprakash
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG24191120230747184
|
19/11/2023
|
Suresh sharma
|
1726006107WL060551
|
Suresh sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
Sureshsharma
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-107-001/643
(PIPLIYA RASODA)
|
1726006107NRG24191120230747183
|
19/11/2023
|
Suresh sharma
|
1726006107WL060551
|
Suresh sharma
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
Sureshsharma
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-107-001/647
(PIPLIYA RASODA)
|
1726006107NRG24191120230747189
|
19/11/2023
|
Kaluram
|
1726006107WL060551
|
Kaluram
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-027-002/252
(BOKDI)
|
1726006027NRG24181120230746273
|
19/11/2023
|
kalapirshad
|
1726006027WL060498
|
kalapirshad
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
kalapirshad
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-107-001/638
(PIPLIYA RASODA)
|
1726006107NRG24191120230747175
|
19/11/2023
|
RAJESH
|
1726006107WL060551
|
RAJESH
|
00048
|
BKID0009963
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-121-001/402
(SONKACHH)
|
1726006121NRG24181120230746159
|
19/11/2023
|
sayam babu
|
1726006121WL060487
|
sayam babu
|
00089
|
CBIN0283519
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
sayambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-107-001/648
(PIPLIYA RASODA)
|
1726006107NRG24191120230747191
|
19/11/2023
|
Dinesh dhangar
|
1726006107WL060551
|
Dinesh dhangar
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
Dineshdhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-027-002/179
(BOKDI)
|
1726006027NRG24181120230746269
|
19/11/2023
|
kamla bai
|
1726006027WL060498
|
kamla bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
kamlabai
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-107-001/650
(PIPLIYA RASODA)
|
1726006107NRG24191120230747195
|
19/11/2023
|
sunil Rathire
|
1726006107WL060551
|
sunil Rathire
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
sunilRathire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-040-002/183
(GEHUNKHEDI)
|
1726006040NRG24191120230746768
|
19/11/2023
|
Bhupendra
|
1726006040WL060523
|
Bhupendra
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-093-001/117-A
(NIPANIYA CHETAN)
|
1726006093NRG24191120230746876
|
19/11/2023
|
mahesh kumar
|
1726006093WL060533
|
mahesh kumar
|
00415
|
SBIN0030459
|
221
|
221
|
Processed
|
01/01/2024
|
|
326752878
|
|
maheshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-027-001/121
(BOKDI)
|
1726006027NRG24181120230746261
|
19/11/2023
|
Kesar Bai
|
1726006027WL060498
|
Kesar Bai
|
00415
|
SBIN0030465
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
KesarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-107-001/630
(PIPLIYA RASODA)
|
1726006107NRG24191120230747165
|
19/11/2023
|
Lalta bai
|
1726006107WL060551
|
Lalta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-114-001/51-A
(ROSLA)
|
1726006114NRG24191120230746492
|
19/11/2023
|
suresh
|
1726006114WL060511
|
suresh
|
00697
|
BKID0MG0302
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-013-003/125
(BARKHEDA DOR)
|
1726006013NRG24191120230747063
|
19/11/2023
|
BANE SINGH
|
1726006013WL060547
|
BANE SINGH
|
00697
|
BKID0MG0316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
BANESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-130-001/57-C
(UDPURIYA)
|
1726006130NRG24181120230746249
|
19/11/2023
|
Rahul varma
|
1726006130WL060495
|
Rahul varma
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
Rahulvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-121-001/294
(SONKACHH)
|
1726006121NRG24181120230746148
|
19/11/2023
|
dinesh
|
1726006121WL060487
|
dinesh
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326752878
|
|
dinesh
|
(000000)
|
|
21
|
NARSINGHGARH
|
MP-26-006-121-001/336-A
(SONKACHH)
|
1726006121NRG24181120230746155
|
19/11/2023
|
Santosh Bai
|
1726006121WL060487
|
Santosh Bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
01/01/2024
|
|
326752878
|
|
SantoshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-107-001/634
(PIPLIYA RASODA)
|
1726006107NRG24191120230747168
|
19/11/2023
|
Manish Patidar
|
1726006107WL060551
|
Manish Patidar
|
00697
|
BKID0MG0338
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326752878
|
|
ManishPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
884
|
|
3
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Bank of India
|
BKID0009959
|
BODA
|
5525
|
|
4
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
2431
|
|
5
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Central Bank Of India
|
CBIN0283519
|
BIAORA
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Indian Bank
|
IDIB000P507
|
PACHORE
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
2210
|
|
8
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1547
|
|
9
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
221
|
|
10
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
884
|
|
11
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
12
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Madhya Pradesh Gramin Bank
|
BKID0MG0302
|
Boda
|
884
|
|
13
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Madhya Pradesh Gramin Bank
|
BKID0MG0316
|
Jhadla
|
1326
|
|
14
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1547
|
|
15
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
2431
|
|
16
|
NARSINGHGARH
|
MP1726006_191123FTO_358639
|
Madhya Pradesh Gramin Bank
|
BKID0MG0338
|
Padampura
|
1326
|