|
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-26-006-026-002/61
(BIRGADHI)
|
1726006026NRG24271120230759029
|
28/11/2023
|
AJAY SINHGH
|
1726006026WL061219
|
AJAY SINHGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322659935
|
|
AJAYSINHGH
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24271120230759037
|
28/11/2023
|
lila kisan
|
1726006026WL061220
|
lila kisan
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
lilakisan
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG24271120230759041
|
28/11/2023
|
krishna bai
|
1726006026WL061220
|
krishna bai
|
00048
|
BKID0009953
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-031-001/940
(CHARPURA)
|
1726006031NRG24271120230759095
|
28/11/2023
|
Ravina
|
1726006031WL061225
|
Ravina
|
00415
|
SBIN0010809
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
Ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-029-002/121-B
(BUCHAKHEDI)
|
1726006029NRG24271120230759293
|
28/11/2023
|
ramesh chauhan
|
1726006029WL061236
|
ramesh chauhan
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
rameshchauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-026-002/23-A
(BIRGADHI)
|
1726006026NRG24271120230759033
|
28/11/2023
|
ramcharan
|
1726006026WL061220
|
ramcharan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
ramcharan
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-026-003/58
(BIRGADHI)
|
1726006026NRG24271120230759040
|
28/11/2023
|
ramkisan
|
1726006026WL061220
|
ramkisan
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
ramkisan
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-026-003/66
(BIRGADHI)
|
1726006026NRG24271120230759045
|
28/11/2023
|
sohan lal
|
1726006026WL061220
|
sohan lal
|
00415
|
SBIN0030459
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-031-001/906
(CHARPURA)
|
1726006031NRG24271120230759090
|
28/11/2023
|
Suraj kushwah
|
1726006031WL061225
|
Suraj kushwah
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
Surajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-014-003/10
(BARKHEDIGARHI)
|
1726006014NRG24281120230759909
|
28/11/2023
|
Laxman
|
1726006014WL061255
|
Laxman
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-026-001/8-B
(BIRGADHI)
|
1726006026NRG24271120230759025
|
28/11/2023
|
rajesh
|
1726006026WL061219
|
rajesh
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322659935
|
|
rajesh
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-026-002/130
(BIRGADHI)
|
1726006026NRG24271120230759060
|
28/11/2023
|
gopal
|
1726006026WL061222
|
gopal
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
gopal
|
(000000)
|
|
13
|
NARSINGHGARH
|
MP-26-006-026-003/44
(BIRGADHI)
|
1726006026NRG24271120230759038
|
28/11/2023
|
sagar bai
|
1726006026WL061220
|
sagar bai
|
00697
|
BKID0MG0329
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322659935
|
|
sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
Bank of India
|
BKID0009953
|
KURAWAR
|
4420
|
|
2
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
1547
|
|
3
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
4641
|
|
5
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
State Bank of India
|
SBIN0030467
|
HOLKAR SCIENCE COLLEGE,INDORE
|
1547
|
|
6
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1547
|
|
7
|
NARSINGHGARH
|
MP1726006_281123FTO_366463
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
4420
|