|
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-26-006-130-001/57
(UDPURIYA)
|
1726006130NRG24040720230449299
|
04/07/2023
|
keshar bai
|
1726006130WL028914
|
keshar bai
|
00048
|
BKID0009959
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-130-001/57-C
(UDPURIYA)
|
1726006130NRG24040720230449301
|
04/07/2023
|
Kiran varma
|
1726006130WL028914
|
Kiran varma
|
00354
|
PUNB0044700
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
Kiranvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-130-003/26-D
(UDPURIYA)
|
1726006130NRG24040720230449288
|
04/07/2023
|
Pooja nayak
|
1726006130WL028912
|
Pooja nayak
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807066359
|
|
Poojanayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-130-001/3
(UDPURIYA)
|
1726006130NRG24040720230449296
|
04/07/2023
|
kamal singh
|
1726006130WL028914
|
kamal singh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-130-001/57
(UDPURIYA)
|
1726006130NRG24040720230449298
|
04/07/2023
|
manohar singh
|
1726006130WL028914
|
manohar singh
|
00697
|
BKID0MG0307
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
manoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-130-001/57-D
(UDPURIYA)
|
1726006130NRG24040720230449302
|
04/07/2023
|
Ravi Shankar
|
1726006130WL028914
|
Ravi Shankar
|
00697
|
BKID0MG0324
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
RaviShankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-130-001/70-A
(UDPURIYA)
|
1726006130NRG24040720230449287
|
04/07/2023
|
Kiran bai
|
1726006130WL028911
|
Kiran bai
|
00697
|
BKID0MG0324
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807066359
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-130-001/3
(UDPURIYA)
|
1726006130NRG24040720230449297
|
04/07/2023
|
Emrat bai
|
1726006130WL028914
|
Emrat bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066359
|
|
Emratbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
Bank of India
|
BKID0009959
|
BODA
|
1547
|
|
2
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
Punjab National Bank
|
PUNB0044700
|
SEHORE
|
1547
|
|
3
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3094
|
|
4
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3094
|
|
5
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
2652
|
|
6
|
NARSINGHGARH
|
MP1726006_040723APB_FTO_146806
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIRASIYA
|
1547
|