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-26-006-014-002/18 (BARKHEDIGARHI)
|
1726006014NRG24080620230293190
|
09/06/2023
|
Dev Singh
|
1726006014WL018566
|
Dev Singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822330
|
|
DevSingh
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-014-002/18 (BARKHEDIGARHI)
|
1726006014NRG24080620230293189
|
09/06/2023
|
HARISINGH
|
1726006014WL018566
|
HARISINGH
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365822330
|
|
HARISINGH
|
(000000)
|
3
|
NARSINGHGARH
|
MP-26-006-030-003/47-B (CHANDBAD)
|
1726006030NRG24090620230294406
|
09/06/2023
|
sarita
|
1726006030WL018658
|
sarita
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
sarita
|
(000000)
|
4
|
NARSINGHGARH
|
MP-26-006-109-001/84-B (PIPLIYA BAG)
|
1726006109NRG24080620230292400
|
09/06/2023
|
Manish Yadav
|
1726006109WL018511
|
Manish Yadav
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
ManishYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-044-001/19-A (HINOTIYA)
|
1726006044NRG24090620230293963
|
09/06/2023
|
Ful singh
|
1726006044WL018614
|
Ful singh
|
00048
|
BKID0009959
|
663
|
663
|
Processed
|
15/06/2023
|
|
365822330
|
|
Fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-030-002/95 (CHANDBAD)
|
1726006030NRG24090620230294396
|
09/06/2023
|
Gita bai
|
1726006030WL018657
|
Gita bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-011-001/120 (BANAPURA)
|
1726006011NRG24080620230293212
|
09/06/2023
|
Vikram
|
1726006011WL018569
|
Vikram
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
Vikram
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-011-002/36 (BANAPURA)
|
1726006011NRG24080620230293218
|
09/06/2023
|
Parvat singh
|
1726006011WL018569
|
Parvat singh
|
00415
|
SBIN0030247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
Parvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-109-002/106-B (PIPLIYA BAG)
|
1726006109NRG24080620230292426
|
09/06/2023
|
Manohar Bai
|
1726006109WL018513
|
Manohar Bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
ManoharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-011-001/158 (BANAPURA)
|
1726006011NRG24080620230293215
|
09/06/2023
|
Aanandi Lal
|
1726006011WL018569
|
Aanandi Lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
AanandiLal
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-011-001/158 (BANAPURA)
|
1726006011NRG24080620230293216
|
09/06/2023
|
Krishana Bai
|
1726006011WL018569
|
Krishana Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
KrishanaBai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-030-002/101 (CHANDBAD)
|
1726006030NRG24090620230294382
|
09/06/2023
|
gishibai
|
1726006030WL018657
|
gishibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365822330
|
|
gishibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
5746
|
2
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
Bank of India
|
BKID0009959
|
BODA
|
663
|
3
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1326
|
4
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2652
|
5
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
6
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
2652
|
7
|
NARSINGHGARH
|
MP1726006_090623FTO_80074
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHA (MANDI)
|
1326
|