|
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-26-006-067-001/17
(KODIYAGOR)
|
1726006067NRG24071120230723253
|
07/11/2023
|
ram prasad
|
1726006067WL059288
|
ram prasad
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
ramprasad
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-067-001/30
(KODIYAGOR)
|
1726006067NRG24071120230723271
|
07/11/2023
|
nannulal
|
1726006067WL059289
|
nannulal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
nannulal
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-067-001/48
(KODIYAGOR)
|
1726006067NRG24071120230723260
|
07/11/2023
|
Bejanta Bai
|
1726006067WL059288
|
Bejanta Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
BejantaBai
|
(000000)
|
|
4
|
NARSINGHGARH
|
MP-26-006-067-001/48
(KODIYAGOR)
|
1726006067NRG24071120230723257
|
07/11/2023
|
Hokam singh
|
1726006067WL059288
|
Hokam singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
Hokamsingh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-067-001/48
(KODIYAGOR)
|
1726006067NRG24071120230723258
|
07/11/2023
|
Kamla Bai
|
1726006067WL059288
|
Kamla Bai
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
KamlaBai
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-067-001/48
(KODIYAGOR)
|
1726006067NRG24071120230723259
|
07/11/2023
|
Lakhan Lal
|
1726006067WL059288
|
Lakhan Lal
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
LakhanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-032-002/98-B
(CHATHA)
|
1726006032NRG24071120230723244
|
07/11/2023
|
Suresh Ruhela
|
1726006032WL059286
|
Suresh Ruhela
|
00415
|
SBIN0030465
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328022677
|
|
SureshRuhela
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-067-001/48-A
(KODIYAGOR)
|
1726006067NRG24071120230723261
|
07/11/2023
|
Bhupendra singh
|
1726006067WL059288
|
Bhupendra singh
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
Bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-124-001/215
(TAJIPURA)
|
1726006124NRG24071120230723118
|
07/11/2023
|
Soyab Kha
|
1726006124WL059276
|
Soyab Kha
|
00666
|
IDFB0041411
|
884
|
884
|
Processed
|
02/01/2024
|
|
328022677
|
|
SoyabKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-124-002/142-C
(TAJIPURA)
|
1726006124NRG24071120230723152
|
07/11/2023
|
Sayyad Akram
|
1726006124WL059280
|
Sayyad Akram
|
00697
|
BKID0MG0312
|
663
|
663
|
Processed
|
02/01/2024
|
|
328022677
|
|
SayyadAkram
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-124-002/41-B
(TAJIPURA)
|
1726006124NRG24071120230723154
|
07/11/2023
|
javed kha
|
1726006124WL059280
|
javed kha
|
00697
|
BKID0MG0312
|
884
|
884
|
Processed
|
02/01/2024
|
|
328022677
|
|
javedkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NARSINGHGARH
|
MP-26-006-067-001/11-A
(KODIYAGOR)
|
1726006067NRG24071120230723265
|
07/11/2023
|
sonu
|
1726006067WL059289
|
sonu
|
00697
|
BKID0MG0324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-074-003/344
(LASUDLIYA HAJI)
|
1726006074NRG24071120230723165
|
07/11/2023
|
Ghisi Bai
|
1726006074WL059281
|
Ghisi Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328022677
|
|
GhisiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
Bank of India
|
BKID0009959
|
BODA
|
7956
|
|
2
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
2431
|
|
3
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
884
|
|
4
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0312
|
Eklera Rajgarh
|
1547
|
|
5
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0324
|
Mandawar
|
1326
|
|
6
|
NARSINGHGARH
|
MP1726006_071123FTO_348607
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|