|
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-26-006-109-002/48
(PIPLIYA BAG)
|
1726006109NRG23060720220380060
|
06/07/2022
|
deendayal
|
1726006109WL031280
|
deendayal
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
deendayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-021-001/74-B
(BHESANA)
|
1726006021NRG23060720220380052
|
06/07/2022
|
mohan
|
1726006021WL031278
|
mohan
|
00415
|
SBIN0010809
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772519957
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSINGHGARH
|
MP-26-006-109-002/56-A
(PIPLIYA BAG)
|
1726006109NRG23060720220380061
|
06/07/2022
|
Rambabu
|
1726006109WL031280
|
Rambabu
|
00415
|
SBIN0010809
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-015-002/161
(BARNAWAD)
|
1726006015NRG23060720220380027
|
06/07/2022
|
badrilal
|
1726006015WL031275
|
badrilal
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NARSINGHGARH
|
MP-26-006-015-002/161
(BARNAWAD)
|
1726006015NRG23060720220380028
|
06/07/2022
|
inderbai
|
1726006015WL031275
|
inderbai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
inderbai
|
IDBI BANK(607095)
|
|
6
|
NARSINGHGARH
|
MP-26-006-124-002/12
(TAJIPURA)
|
1726006124NRG23060720220380345
|
06/07/2022
|
ramesh varma
|
1726006124WL031321
|
ramesh varma
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
rameshvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-126-001/5
(TARENI DHAKAD)
|
1726006126NRG23060720220379993
|
06/07/2022
|
sugan bai
|
1726006126WL031258
|
sugan bai
|
00666
|
IDFB0041381
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-109-002/15
(PIPLIYA BAG)
|
1726006109NRG23060720220380062
|
06/07/2022
|
Jagdish Singh Jangde
|
1726006109WL031281
|
Jagdish Singh Jangde
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
JagdishSinghJangde
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSINGHGARH
|
MP-26-006-124-002/12
(TAJIPURA)
|
1726006124NRG23060720220380346
|
06/07/2022
|
Ajudhiya bai
|
1726006124WL031321
|
Ajudhiya bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772519957
|
|
Ajudhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2856
|
|
2
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
4692
|
|
3
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Iklera
|
8568
|
|
4
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2856
|
|
5
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
EKLERA RAJGARH
|
2856
|
|
6
|
NARSINGHGARH
|
MP1726006_060722APB_FTO_245177
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHGARH (MPGB)
|
2856
|