|
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-26-006-059-004/76
(KANKARWAL)
|
1726006059NRG24130220240972097
|
13/02/2024
|
mahesh
|
1726006059WL073169
|
mahesh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24130220240972098
|
13/02/2024
|
VIKRAM SINGH
|
1726006059WL073169
|
VIKRAM SINGH
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24130220240972101
|
13/02/2024
|
MANJU BAI
|
1726006059WL073169
|
MANJU BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
MANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-059-004/95
(KANKARWAL)
|
1726006059NRG24130220240972100
|
13/02/2024
|
Beeram bai
|
1726006059WL073169
|
Beeram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
Beerambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24130220240972096
|
13/02/2024
|
ANJU BAI
|
1726006059WL073169
|
ANJU BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
ANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-059-004/31-A
(KANKARWAL)
|
1726006059NRG24130220240972095
|
13/02/2024
|
JAGDEESH
|
1726006059WL073169
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NARSINGHGARH
|
MP-26-006-059-004/76-A
(KANKARWAL)
|
1726006059NRG24130220240972099
|
13/02/2024
|
sugan bai
|
1726006059WL073169
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599791
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
IDFC Bank
|
IDFB0041381
|
IDFC BANK LIMITED
|
1326
|
|
4
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1326
|
|
5
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BAIRASIYA
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_130224APB_FTO_461731
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANDAWAR (MPGB)
|
1326
|