|
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-26-006-074-003/25
(LASUDLIYA HAJI)
|
1726006074NRG23090420220004068
|
12/04/2022
|
lagta bai
|
1726006074WL000428
|
lagta bai
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
lagtabai
|
BANK OF INDIA(508505)
|
|
2
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006074NRG23090420220004071
|
12/04/2022
|
prem singh
|
1726006074WL000428
|
prem singh
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-074-003/271-A
(LASUDLIYA HAJI)
|
1726006074NRG23090420220004069
|
12/04/2022
|
hari prasad
|
1726006074WL000428
|
hari prasad
|
00048
|
BKID0009958
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-080-001/54
(MANDAWAR)
|
1726006080NRG23120420220008684
|
12/04/2022
|
MOHAN
|
1726006080WL000792
|
MOHAN
|
00415
|
SBIN0010809
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
563860441
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-074-003/25
(LASUDLIYA HAJI)
|
1726006074NRG23090420220004067
|
12/04/2022
|
poonamchand
|
1726006074WL000428
|
poonamchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
6
|
NARSINGHGARH
|
MP-26-006-074-003/26-C
(LASUDLIYA HAJI)
|
1726006074NRG23120420220012142
|
12/04/2022
|
AJMAT KHA
|
1726006074WL000995
|
AJMAT KHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
AJMATKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-074-003/56-A
(LASUDLIYA HAJI)
|
1726006074NRG23090420220004072
|
12/04/2022
|
dhapu bai
|
1726006074WL000428
|
dhapu bai
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563860441
|
|
dhapubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-080-001/146
(MANDAWAR)
|
1726006080NRG23120420220011573
|
12/04/2022
|
mahesh
|
1726006080WL000977
|
mahesh
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
563860441
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
Bank of India
|
BKID0009953
|
KURAWAR
|
2448
|
|
2
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
1224
|
|
3
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
2040
|
|
4
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
NARSINGHGARH MANDI
|
2448
|
|
5
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1224
|
|
6
|
NARSINGHGARH
|
MP1726006_120422APB_FTO_42641
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
MANDAWAR (MPGB)
|
2040
|