|
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
|
NARSIMHAPUR
|
MP-34-005-035-001/246
(JHIRIKHURD)
|
1734005035NRG23270620220143693
|
27/06/2022
|
naresh
|
1734005035WL017637
|
naresh
|
00045
|
BARB0NARSIM
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
naresh
|
(000000)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-035-001/246
(JHIRIKHURD)
|
1734005035NRG23270620220143692
|
27/06/2022
|
naresh
|
1734005035WL017637
|
naresh
|
00045
|
BARB0NARSIM
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
naresh
|
(000000)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-035-001/270
(JHIRIKHURD)
|
1734005035NRG23270620220143694
|
27/06/2022
|
Aribandar lodhi
|
1734005035WL017637
|
Aribandar lodhi
|
00045
|
BARB0NARSIM
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
Aribandarlodhi
|
(000000)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-035-001/270
(JHIRIKHURD)
|
1734005035NRG23270620220143695
|
27/06/2022
|
rajmanadi lodhi
|
1734005035WL017637
|
rajmanadi lodhi
|
00045
|
BARB0NARSIM
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
rajmanadilodhi
|
(000000)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-035-001/270
(JHIRIKHURD)
|
1734005035NRG23270620220143696
|
27/06/2022
|
rano lodhi
|
1734005035WL017637
|
rano lodhi
|
00045
|
BARB0NARSIM
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
ranolodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
NARSIMHAPUR
|
MP-34-005-056-002/243
(NAVALGAON)
|
1734005056NRG23270620220144202
|
27/06/2022
|
Hariom mehra
|
1734005056WL017724
|
Hariom mehra
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
Hariommehra
|
(000000)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-056-002/288
(NAVALGAON)
|
1734005056NRG23270620220144211
|
27/06/2022
|
jagdeesh
|
1734005056WL017726
|
jagdeesh
|
00051
|
MAHB0001688
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593333236
|
|
jagdeesh
|
(000000)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-056-002/291
(NAVALGAON)
|
1734005056NRG23270620220144207
|
27/06/2022
|
savitri bai
|
1734005056WL017725
|
savitri bai
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
savitribai
|
(000000)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-056-002/294
(NAVALGAON)
|
1734005056NRG23270620220144209
|
27/06/2022
|
chabbi bai
|
1734005056WL017725
|
chabbi bai
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
chabbibai
|
(000000)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-056-002/297
(NAVALGAON)
|
1734005056NRG23270620220144210
|
27/06/2022
|
kailash
|
1734005056WL017725
|
kailash
|
00051
|
MAHB0001688
|
408
|
408
|
Processed
|
01/07/2022
|
|
593333236
|
|
kailash
|
(000000)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-056-003/193
(NAVALGAON)
|
1734005056NRG23270620220144203
|
27/06/2022
|
Laalchand
|
1734005056WL017724
|
Laalchand
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
Laalchand
|
(000000)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-056-003/196
(NAVALGAON)
|
1734005056NRG23270620220144204
|
27/06/2022
|
Sangeet Jaat
|
1734005056WL017724
|
Sangeet Jaat
|
00051
|
MAHB0001688
|
612
|
612
|
Processed
|
01/07/2022
|
|
593333236
|
|
SangeetJaat
|
(000000)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-056-003/279
(NAVALGAON)
|
1734005056NRG23270620220144205
|
27/06/2022
|
Chotelal
|
1734005056WL017724
|
Chotelal
|
00051
|
MAHB0001688
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
Chotelal
|
(000000)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-056-003/41
(NAVALGAON)
|
1734005056NRG23270620220144206
|
27/06/2022
|
RAMKUMARI BAI
|
1734005056WL017724
|
RAMKUMARI BAI
|
00051
|
MAHB0001688
|
612
|
612
|
Processed
|
01/07/2022
|
|
593333236
|
|
RAMKUMARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
NARSIMHAPUR
|
MP-34-005-035-002/33
(JHIRIKHURD)
|
1734005035NRG23270620220143704
|
27/06/2022
|
komal bai
|
1734005035WL017639
|
komal bai
|
00089
|
CBIN0281524
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
komalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-056-003/208
(NAVALGAON)
|
1734005056NRG23270620220144212
|
27/06/2022
|
harishankar ladiya
|
1734005056WL017726
|
harishankar ladiya
|
00089
|
CBIN0284790
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593333236
|
|
harishankarladiya
|
(000000)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-056-003/301
(NAVALGAON)
|
1734005056NRG23270620220144213
|
27/06/2022
|
SHANTI BAI GADRIYA
|
1734005056WL017726
|
SHANTI BAI GADRIYA
|
00089
|
CBIN0284790
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
SHANTIBAIGADRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
18
|
NARSIMHAPUR
|
MP-34-005-035-001/272
(JHIRIKHURD)
|
1734005035NRG23270620220143701
|
27/06/2022
|
prakesh kumar mehra
|
1734005035WL017639
|
prakesh kumar mehra
|
00415
|
SBIN0000436
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
prakeshkumarmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
NARSIMHAPUR
|
MP-34-005-056-002/293
(NAVALGAON)
|
1734005056NRG23270620220144208
|
27/06/2022
|
GUDDI BAI
|
1734005056WL017725
|
GUDDI BAI
|
00462
|
UCBA0001391
|
612
|
612
|
Processed
|
01/07/2022
|
|
593333236
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
NARSIMHAPUR
|
MP-34-005-035-001/303
(JHIRIKHURD)
|
1734005035NRG23270620220143698
|
27/06/2022
|
kanti bai
|
1734005035WL017637
|
kanti bai
|
00468
|
UBIN0542067
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
kantibai
|
(000000)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-035-001/303
(JHIRIKHURD)
|
1734005035NRG23270620220143697
|
27/06/2022
|
vijay singh thakur
|
1734005035WL017637
|
vijay singh thakur
|
00468
|
UBIN0542067
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
vijaysinghthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-035-003/17
(JHIRIKHURD)
|
1734005035NRG23270620220143706
|
27/06/2022
|
BABULAL
|
1734005035WL017639
|
BABULAL
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593333236
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
NARSIMHAPUR
|
MP-34-005-035-001/276
(JHIRIKHURD)
|
1734005035NRG23270620220143702
|
27/06/2022
|
LAKHAN SINGH PAL
|
1734005035WL017639
|
LAKHAN SINGH PAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593333236
|
|
LAKHANSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49164
|
49164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Bank of Baroda
|
BARB0NARSIM
|
NARSIMHAPUR, MP
|
12240
|
|
2
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Bank of Maharastra
|
MAHB0001688
|
NARSINGHPUR
|
17136
|
|
3
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Central Bank Of India
|
CBIN0281524
|
KARAKBEL
|
2448
|
|
4
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Central Bank Of India
|
CBIN0284790
|
NAKTUA
|
4080
|
|
5
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
State Bank of India
|
SBIN0000436
|
NARSINGHPUR
|
2448
|
|
6
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
UCO Bank
|
UCBA0001391
|
DANGIDHANA
|
612
|
|
7
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Union Bank of India
|
UBIN0542067
|
NARSINGHPUR
|
4896
|
|
8
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Narsinghpur
|
2856
|
|
9
|
NARSIMHAPUR
|
MP1734005_270622FTO_227559
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NARSINGHPUR BASTI
|
2448
|