|
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-26-006-011-002/201-B
(BANAPURA)
|
1726006011NRG24151120230740071
|
15/11/2023
|
Sonu Meena
|
1726006011WL060151
|
Sonu Meena
|
00032
|
UTIB0002820
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917001
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-100-001/310
(PANIYA)
|
1726006100NRG24151120230740287
|
15/11/2023
|
ramchandra nagar
|
1726006100WL060164
|
ramchandra nagar
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917001
|
|
ramchandranagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-034-001/216-A
(CHOMA)
|
1726006034NRG24141120230739811
|
15/11/2023
|
Bhupend
|
1726006034WL060135
|
Bhupend
|
00089
|
CBIN0284741
|
221
|
221
|
Processed
|
01/01/2024
|
|
318917001
|
|
Bhupend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-034-001/216-B
(CHOMA)
|
1726006034NRG24141120230739813
|
15/11/2023
|
SATYANARAYAN
|
1726006034WL060135
|
SATYANARAYAN
|
00152
|
HDFC0001057
|
221
|
221
|
Processed
|
01/01/2024
|
|
318917001
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-127-002/164
(TIKRIYA)
|
1726006127NRG24151120230740032
|
15/11/2023
|
Suman
|
1726006127WL060150
|
Suman
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318917001
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-011-002/143
(BANAPURA)
|
1726006011NRG24151120230740068
|
15/11/2023
|
Ramkunwar Bai
|
1726006011WL060151
|
Ramkunwar Bai
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917001
|
|
RamkunwarBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-034-001/20-A
(CHOMA)
|
1726006034NRG24141120230739808
|
15/11/2023
|
Jagdesh
|
1726006034WL060135
|
Jagdesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318917001
|
|
Jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-121-001/95-A
(SONKACHH)
|
1726006121NRG24141120230739382
|
15/11/2023
|
magilal
|
1726006121WL060096
|
magilal
|
00697
|
BKID0MG0335
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318917001
|
|
magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
AXIS BANK
|
UTIB0002820
|
MARIMATA SQUARE
|
1326
|
|
2
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
Bank of India
|
BKID0009963
|
BHOJPURIA
|
1326
|
|
3
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
221
|
|
4
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
221
|
|
5
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
State Bank of India
|
SBIN0015772
|
TALEN
|
1105
|
|
6
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1326
|
|
7
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
221
|
|
8
|
NARSINGHGARH
|
MP1726006_151123FTO_356009
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1547
|