|
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-26-006-022-001/56
(BHILKHEDI)
|
1726006022NRG23290920220544796
|
29/09/2022
|
Rakesh Verma
|
1726006022WL064432
|
Rakesh Verma
|
00045
|
BARB0BIAORA
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
RakeshVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-012-001/113-A
(BARKHEDA AMARDAS)
|
1726006012NRG23290920220544750
|
29/09/2022
|
SATISH
|
1726006012WL064417
|
SATISH
|
00048
|
BKID0009958
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411591261
|
|
SATISH
|
(000000)
|
|
3
|
NARSINGHGARH
|
MP-26-006-012-001/28
(BARKHEDA AMARDAS)
|
1726006012NRG23290920220544755
|
29/09/2022
|
lila bai
|
1726006012WL064419
|
lila bai
|
00048
|
BKID0009958
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411591261
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-022-001/56
(BHILKHEDI)
|
1726006022NRG23290920220544795
|
29/09/2022
|
LALATABAI
|
1726006022WL064432
|
LALATABAI
|
00415
|
SBIN0012175
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
LALATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NARSINGHGARH
|
MP-26-006-022-001/22
(BHILKHEDI)
|
1726006022NRG23290920220544801
|
29/09/2022
|
AMRITLAL
|
1726006022WL064434
|
AMRITLAL
|
00415
|
SBIN0015772
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
NARSINGHGARH
|
MP-26-006-012-001/180-A
(BARKHEDA AMARDAS)
|
1726006012NRG23290920220544778
|
29/09/2022
|
Ramkesh
|
1726006012WL064425
|
Ramkesh
|
00415
|
SBIN0030071
|
816
|
816
|
Processed
|
04/10/2022
|
|
411591261
|
|
Ramkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-022-001/56
(BHILKHEDI)
|
1726006022NRG23290920220544794
|
29/09/2022
|
CHANDAR SINGH VERMA
|
1726006022WL064432
|
CHANDAR SINGH VERMA
|
00415
|
SBIN0030465
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
CHANDARSINGHVERMA
|
(000000)
|
|
8
|
NARSINGHGARH
|
MP-26-006-088-001/23
(KUKLIYAKHEDI)
|
1726006088NRG23290920220544792
|
29/09/2022
|
Mithun
|
1726006088WL064431
|
Mithun
|
00415
|
SBIN0030465
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
Mithun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
NARSINGHGARH
|
MP-26-006-054-001/22-A
(JHAGRIYA)
|
1726006054NRG23290920220544626
|
29/09/2022
|
Shobharam
|
1726006054WL064383
|
Shobharam
|
00697
|
BKID0MG0307
|
3060
|
3060
|
Processed
|
04/10/2022
|
|
411591261
|
|
Shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
Bank of Baroda
|
BARB0BIAORA
|
Biaora
|
3060
|
|
2
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
4896
|
|
3
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
State Bank of India
|
SBIN0012175
|
PACHORE
|
3060
|
|
4
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3060
|
|
5
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
816
|
|
6
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
6120
|
|
7
|
NARSINGHGARH
|
MP1726006_290922FTO_432450
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
3060
|