|
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-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG24120620230315058
|
12/06/2023
|
Bhagvati Bai
|
1726006101WL020117
|
Bhagvati Bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
BhagvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/116
(PANJRA)
|
1726006101NRG24120620230315052
|
12/06/2023
|
GHASIRAM
|
1726006101WL020117
|
GHASIRAM
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
GHASIRAM
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-101-002/57-C
(PANJRA)
|
1726006101NRG24120620230315072
|
12/06/2023
|
DOLATRAM
|
1726006101WL020117
|
DOLATRAM
|
00045
|
BARB0VJNSGR
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
DOLATRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-101-002/100-C
(PANJRA)
|
1726006101NRG24120620230315046
|
12/06/2023
|
KAMLESH
|
1726006101WL020117
|
KAMLESH
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
KAMLESH
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24120620230315070
|
12/06/2023
|
omvati bai
|
1726006101WL020117
|
omvati bai
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
omvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-101-002/57-C
(PANJRA)
|
1726006101NRG24120620230315073
|
12/06/2023
|
BADAM BAI
|
1726006101WL020117
|
BADAM BAI
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
BADAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-101-002/164-B
(PANJRA)
|
1726006101NRG24120620230315063
|
12/06/2023
|
ravi
|
1726006101WL020117
|
ravi
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
ravi
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-101-002/228-A
(PANJRA)
|
1726006101NRG24120620230315069
|
12/06/2023
|
LAKHAN LOVEWANSHI
|
1726006101WL020117
|
LAKHAN LOVEWANSHI
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
LAKHANLOVEWANSHI
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/57-D
(PANJRA)
|
1726006101NRG24120620230315074
|
12/06/2023
|
Shree Ram Lodha
|
1726006101WL020117
|
Shree Ram Lodha
|
00415
|
SBIN0010809
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
ShreeRamLodha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-002/100-C
(PANJRA)
|
1726006101NRG24120620230315047
|
12/06/2023
|
AJODHIYA
|
1726006101WL020117
|
AJODHIYA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
AJODHIYA
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-101-002/110
(PANJRA)
|
1726006101NRG24120620230315048
|
12/06/2023
|
SHYAM LAL VISHWKARMA
|
1726006101WL020117
|
SHYAM LAL VISHWKARMA
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
SHYAMLALVISHWKARMA
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-101-002/127-A
(PANJRA)
|
1726006101NRG24120620230315054
|
12/06/2023
|
SANTOSH
|
1726006101WL020117
|
SANTOSH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
SANTOSH
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-101-002/127-B
(PANJRA)
|
1726006101NRG24120620230315056
|
12/06/2023
|
POOJA
|
1726006101WL020117
|
POOJA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
POOJA
|
(000000)
|
|
14
|
NARSINGHGARH
|
MP-26-006-101-002/127-B
(PANJRA)
|
1726006101NRG24120620230315055
|
12/06/2023
|
RAKESH
|
1726006101WL020117
|
RAKESH
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364620752
|
|
RAKESH
|
(000000)
|
|
15
|
NARSINGHGARH
|
MP-26-006-101-002/128-B
(PANJRA)
|
1726006101NRG24120620230315057
|
12/06/2023
|
RAMSINGH LODHA
|
1726006101WL020117
|
RAMSINGH LODHA
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
RAMSINGHLODHA
|
(000000)
|
|
16
|
NARSINGHGARH
|
MP-26-006-101-002/57-D
(PANJRA)
|
1726006101NRG24120620230315075
|
12/06/2023
|
DHAPUBAI
|
1726006101WL020117
|
DHAPUBAI
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-101-002/164-B
(PANJRA)
|
1726006101NRG24120620230315064
|
12/06/2023
|
VARSHA SEN
|
1726006101WL020117
|
VARSHA SEN
|
00415
|
SBIN0030459
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
VARSHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG24120620230315065
|
12/06/2023
|
badrilal
|
1726006101WL020117
|
badrilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-101-002/199
(PANJRA)
|
1726006101NRG24120620230315066
|
12/06/2023
|
GANGABAI
|
1726006101WL020117
|
GANGABAI
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364620752
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-101-002/152
(PANJRA)
|
1726006101NRG24120620230315060
|
12/06/2023
|
Sampat Bai
|
1726006101WL020117
|
Sampat Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
364620752
|
A/c Blocked or Frozen
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-101-002/153
(PANJRA)
|
1726006101NRG24120620230315062
|
12/06/2023
|
Sitam bai
|
1726006101WL020117
|
Sitam bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364620752
|
|
Sitambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
1105
|
|
2
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
2431
|
|
3
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2431
|
|
4
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1105
|
|
5
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
3315
|
|
6
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
8619
|
|
7
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1105
|
|
8
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1105
|
|
9
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1105
|
|
10
|
NARSINGHGARH
|
MP1726006_120623FTO_84989
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2210
|