|
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-26-006-028-002/282
(BORKHEDI)
|
1726006000NRG23260520220171500
|
26/05/2022
|
Hariprashad
|
1726006WL011161
|
Hariprashad
|
00048
|
BKID0009953
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116491632
|
|
Hariprashad
|
(000000)
|
|
2
|
NARSINGHGARH
|
MP-26-006-119-002/291-C
(SEHATKHEDI)
|
1726006119NRG23240520220167724
|
26/05/2022
|
Sunita
|
1726006119WL010838
|
Sunita
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-119-002/290-A
(SEHATKHEDI)
|
1726006119NRG23240520220167721
|
26/05/2022
|
Sonu
|
1726006119WL010838
|
Sonu
|
00051
|
MAHB0000753
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-119-002/281-B
(SEHATKHEDI)
|
1726006119NRG23240520220167719
|
26/05/2022
|
sivani
|
1726006119WL010838
|
sivani
|
00415
|
SBIN0000317
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
sivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-119-002/280-D
(SEHATKHEDI)
|
1726006119NRG23240520220167718
|
26/05/2022
|
rani
|
1726006119WL010838
|
rani
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-119-002/290
(SEHATKHEDI)
|
1726006119NRG23240520220167720
|
26/05/2022
|
Ajay
|
1726006119WL010838
|
Ajay
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
Ajay
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-119-002/292-C
(SEHATKHEDI)
|
1726006119NRG23240520220167725
|
26/05/2022
|
Subham
|
1726006119WL010838
|
Subham
|
00415
|
SBIN0030247
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
Subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-119-002/280-C
(SEHATKHEDI)
|
1726006119NRG23240520220167717
|
26/05/2022
|
ajay
|
1726006119WL010838
|
ajay
|
00666
|
IDFB0041411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116491632
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-119-002/291-B
(SEHATKHEDI)
|
1726006119NRG23240520220167723
|
26/05/2022
|
Babulal
|
1726006119WL010838
|
Babulal
|
00697
|
BKID0MG0329
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116491632
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-119-002/290-B
(SEHATKHEDI)
|
1726006119NRG23240520220167722
|
26/05/2022
|
Rukma bai
|
1726006119WL010838
|
Rukma bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116491632
|
|
Rukmabai
|
(000000)
|
|
11
|
NARSINGHGARH
|
MP-26-006-119-002/292-D
(SEHATKHEDI)
|
1726006119NRG23240520220167726
|
26/05/2022
|
Sachin
|
1726006119WL010838
|
Sachin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116491632
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
Bank of India
|
BKID0009953
|
KURAWAR
|
4284
|
|
2
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
Bank of Maharastra
|
MAHB0000753
|
TT NAGAR, BHOPAL
|
1224
|
|
3
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
State Bank of India
|
SBIN0000317
|
ASTHA
|
1224
|
|
4
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
State Bank of India
|
SBIN0010818
|
ICHHAWAR
|
1224
|
|
5
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
2448
|
|
6
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
IDFC Bank
|
IDFB0041411
|
Kurawar
|
1224
|
|
7
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1224
|
|
8
|
NARSINGHGARH
|
MP1726006_260522FTO_153538
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2448
|