|
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
|
NASRULLAGANJ
|
MP-29-004-002-001/103
(GHUTVANI)
|
1729004002NRG24310320240298096
|
31/03/2024
|
PATIRAM
|
1729004002WL036184
|
PATIRAM
|
00048
|
BKID0009015
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-001-001/159
(PIPLANI)
|
1729004001NRG24310320240298811
|
31/03/2024
|
pappu
|
1729004001WL036261
|
pappu
|
00048
|
BKID0009022
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-001-001/186
(PIPLANI)
|
1729004001NRG24310320240298812
|
31/03/2024
|
ramdev
|
1729004001WL036261
|
ramdev
|
00048
|
BKID0009022
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-001-001/39
(PIPLANI)
|
1729004001NRG24310320240298813
|
31/03/2024
|
Sumit
|
1729004001WL036261
|
Sumit
|
00048
|
BKID0009022
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-002-001/248-A
(GHUTVANI)
|
1729004002NRG24310320240298103
|
31/03/2024
|
DEVI LAL
|
1729004002WL036187
|
DEVI LAL
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-002-001/272
(GHUTVANI)
|
1729004002NRG24310320240298104
|
31/03/2024
|
PREM BAI
|
1729004002WL036187
|
PREM BAI
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-002-001/317
(GHUTVANI)
|
1729004002NRG24310320240298105
|
31/03/2024
|
JEEVANDAS
|
1729004002WL036187
|
JEEVANDAS
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-002-001/387
(GHUTVANI)
|
1729004002NRG24310320240298101
|
31/03/2024
|
Sher singh
|
1729004002WL036185
|
Sher singh
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
NASRULLAGANJ
|
MP-29-004-002-001/409
(GHUTVANI)
|
1729004002NRG24310320240298098
|
31/03/2024
|
bhur singh
|
1729004002WL036184
|
bhur singh
|
00048
|
BKID0009022
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
0
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-061-002/124
(PATATLAI)
|
1729004095NRG24310320240298555
|
31/03/2024
|
MAHENDRA SINGH
|
1729004095WL036227
|
MAHENDRA SINGH
|
00048
|
BKID0009024
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
NASRULLAGANJ
|
MP-29-004-061-002/178
(PATATLAI)
|
1729004095NRG24310320240298556
|
31/03/2024
|
SANTU BAI WO GULAB
|
1729004095WL036227
|
SANTU BAI WO GULAB
|
00048
|
BKID0009024
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
NASRULLAGANJ
|
MP-29-004-067-001/433
(KALVANA)
|
1729004067NRG24310320240298503
|
31/03/2024
|
NASHIM KHAN
|
1729004067WL036221
|
NASHIM KHAN
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
13
|
NASRULLAGANJ
|
MP-29-004-067-001/433
(KALVANA)
|
1729004067NRG24310320240298504
|
31/03/2024
|
SHABNAMBEE
|
1729004067WL036221
|
SHABNAMBEE
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
14
|
NASRULLAGANJ
|
MP-29-004-067-001/486
(KALVANA)
|
1729004067NRG24310320240298505
|
31/03/2024
|
JAIED KHAN SO RAFIK KHAN
|
1729004067WL036221
|
JAIED KHAN SO RAFIK KHAN
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
NASRULLAGANJ
|
MP-29-004-067-001/486
(KALVANA)
|
1729004067NRG24310320240298506
|
31/03/2024
|
SHAYRA BANO
|
1729004067WL036221
|
SHAYRA BANO
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
NASRULLAGANJ
|
MP-29-004-067-002/431
(KALVANA)
|
1729004067NRG24310320240298509
|
31/03/2024
|
NEHA TIWARI
|
1729004067WL036221
|
NEHA TIWARI
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-067-002/431
(KALVANA)
|
1729004067NRG24310320240298508
|
31/03/2024
|
VINIT TIWARI
|
1729004067WL036221
|
VINIT TIWARI
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
18
|
NASRULLAGANJ
|
MP-29-004-067-002/436
(KALVANA)
|
1729004067NRG24310320240298510
|
31/03/2024
|
BONDER SINGH SO SHIVRAM
|
1729004067WL036221
|
BONDER SINGH SO SHIVRAM
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
NASRULLAGANJ
|
MP-29-004-067-002/436
(KALVANA)
|
1729004067NRG24310320240298511
|
31/03/2024
|
Urmila Bai
|
1729004067WL036221
|
Urmila Bai
|
00048
|
BKID0009024
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
20
|
NASRULLAGANJ
|
MP-29-004-001-001/54
(PIPLANI)
|
1729004001NRG24310320240298814
|
31/03/2024
|
makhan
|
1729004001WL036261
|
makhan
|
00048
|
BKID0009077
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
NASRULLAGANJ
|
MP-29-004-061-003/295
(PATATLAI)
|
1729004095NRG24310320240298557
|
31/03/2024
|
ISHLA
|
1729004095WL036227
|
ISHLA
|
00048
|
BKID0009078
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
NASRULLAGANJ
|
MP-29-004-061-003/295-A
(PATATLAI)
|
1729004095NRG24310320240298558
|
31/03/2024
|
HARI SHANKAR
|
1729004095WL036227
|
HARI SHANKAR
|
00048
|
BKID0009078
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
NASRULLAGANJ
|
MP-29-004-066-003/245
(NARELA)
|
1729004093NRG24310320240298075
|
31/03/2024
|
Rajnee
|
1729004093WL036181
|
Rajnee
|
00048
|
BKID0009078
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
NASRULLAGANJ
|
MP-29-004-066-003/245
(NARELA)
|
1729004093NRG24310320240298074
|
31/03/2024
|
rookmani bai
|
1729004093WL036181
|
rookmani bai
|
00048
|
BKID0009078
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
25
|
NASRULLAGANJ
|
MP-29-004-063-001/14
(DHABA)
|
1729004063NRG24300320240297646
|
31/03/2024
|
Bhagchand
|
1729004063WL036153
|
Bhagchand
|
00048
|
BKID0009969
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
NASRULLAGANJ
|
MP-29-004-066-004/478
(NARELA)
|
1729004093NRG24310320240298077
|
31/03/2024
|
varjor singh
|
1729004093WL036181
|
varjor singh
|
00048
|
BKID0009969
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
NASRULLAGANJ
|
MP-29-004-066-004/492
(NARELA)
|
1729004093NRG24310320240298078
|
31/03/2024
|
subhash
|
1729004093WL036181
|
subhash
|
00048
|
BKID0009969
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
NASRULLAGANJ
|
MP-29-004-067-001/143
(KALVANA)
|
1729004067NRG24310320240298502
|
31/03/2024
|
JAAFAR KHA so IDU KHA
|
1729004067WL036221
|
JAAFAR KHA so IDU KHA
|
00048
|
BKID0009969
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
29
|
NASRULLAGANJ
|
MP-29-004-001-001/604
(PIPLANI)
|
1729004001NRG24310320240298815
|
31/03/2024
|
shrashei
|
1729004001WL036261
|
shrashei
|
00089
|
CBIN0280730
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
NASRULLAGANJ
|
MP-29-004-062-001/225
(AMIRGANJ)
|
1729004062NRG24300320240297973
|
31/03/2024
|
radesiyam
|
1729004062WL036168
|
radesiyam
|
00415
|
SBIN0005454
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-067-002/329
(KALVANA)
|
1729004067NRG24310320240298507
|
31/03/2024
|
MR RAM KRISHANA
|
1729004067WL036221
|
MR RAM KRISHANA
|
00415
|
SBIN0005454
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
NASRULLAGANJ
|
MP-29-004-002-001/186
(GHUTVANI)
|
1729004002NRG24310320240298099
|
31/03/2024
|
RINA BAI
|
1729004002WL036185
|
RINA BAI
|
00415
|
SBIN0007239
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
NASRULLAGANJ
|
MP-29-004-002-001/259
(GHUTVANI)
|
1729004002NRG24310320240298097
|
31/03/2024
|
geeta bai
|
1729004002WL036184
|
geeta bai
|
00415
|
SBIN0007239
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
NASRULLAGANJ
|
MP-29-004-002-001/268
(GHUTVANI)
|
1729004002NRG24310320240298100
|
31/03/2024
|
SUKHIYA BAI
|
1729004002WL036185
|
SUKHIYA BAI
|
00415
|
SBIN0007239
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
NASRULLAGANJ
|
MP-29-004-041-003/444
(BHILAI)
|
1729004041NRG24300320240297052
|
31/03/2024
|
sayra
|
1729004041WL036112
|
sayra
|
00415
|
SBIN0007239
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
NASRULLAGANJ
|
MP-29-004-043-002/188
(SIHPUR)
|
1729004000NRG24310320240298450
|
31/03/2024
|
geeta bai
|
1729004WL036215
|
geeta bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
NASRULLAGANJ
|
MP-29-004-043-002/188
(SIHPUR)
|
1729004000NRG24310320240298449
|
31/03/2024
|
makhan
|
1729004WL036215
|
makhan
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
NASRULLAGANJ
|
MP-29-004-043-002/189
(SIHPUR)
|
1729004000NRG24310320240298451
|
31/03/2024
|
rajaram barela
|
1729004WL036215
|
rajaram barela
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
NASRULLAGANJ
|
MP-29-004-043-002/189
(SIHPUR)
|
1729004000NRG24310320240298452
|
31/03/2024
|
seema bai
|
1729004WL036215
|
seema bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
NASRULLAGANJ
|
MP-29-004-043-002/214
(SIHPUR)
|
1729004000NRG24310320240298453
|
31/03/2024
|
fadaram so randas
|
1729004WL036215
|
fadaram so randas
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
NASRULLAGANJ
|
MP-29-004-043-002/214
(SIHPUR)
|
1729004000NRG24310320240298454
|
31/03/2024
|
kalibai
|
1729004WL036215
|
kalibai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
NASRULLAGANJ
|
MP-29-004-043-002/230
(SIHPUR)
|
1729004000NRG24310320240298455
|
31/03/2024
|
prem singh
|
1729004WL036215
|
prem singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-043-002/230
(SIHPUR)
|
1729004000NRG24310320240298456
|
31/03/2024
|
sayra bai
|
1729004WL036215
|
sayra bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
NASRULLAGANJ
|
MP-29-004-043-002/264
(SIHPUR)
|
1729004000NRG24310320240298458
|
31/03/2024
|
bel bai
|
1729004WL036216
|
bel bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
NASRULLAGANJ
|
MP-29-004-043-002/264
(SIHPUR)
|
1729004000NRG24310320240298457
|
31/03/2024
|
gar singh
|
1729004WL036216
|
gar singh
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NASRULLAGANJ
|
MP-29-004-043-002/265
(SIHPUR)
|
1729004000NRG24310320240298460
|
31/03/2024
|
PYAR SINGH SO JAAM SINGH
|
1729004WL036216
|
PYAR SINGH SO JAAM SINGH
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NASRULLAGANJ
|
MP-29-004-043-002/265
(SIHPUR)
|
1729004000NRG24310320240298459
|
31/03/2024
|
PYAR SINGH SO JAAM SINGH
|
1729004WL036216
|
PYAR SINGH SO JAAM SINGH
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
NASRULLAGANJ
|
MP-29-004-044-001/135
(KURI NAYAPURA)
|
1729004044NRG24310320240299092
|
31/03/2024
|
GOVIND
|
1729004044WL036281
|
GOVIND
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
NASRULLAGANJ
|
MP-29-004-044-001/135-A
(KURI NAYAPURA)
|
1729004044NRG24310320240299093
|
31/03/2024
|
Raija bai
|
1729004044WL036281
|
Raija bai
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
NASRULLAGANJ
|
MP-29-004-044-001/73-A
(KURI NAYAPURA)
|
1729004044NRG24310320240299094
|
31/03/2024
|
SURENDRA
|
1729004044WL036281
|
SURENDRA
|
00415
|
SBIN0007239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
0
|
|
|
|
|
|
|
|
|
51
|
NASRULLAGANJ
|
MP-29-004-066-004/475
(NARELA)
|
1729004093NRG24310320240298076
|
31/03/2024
|
Kishori lal
|
1729004093WL036181
|
Kishori lal
|
00697
|
BKID0MG0345
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
0
|
|
|
|
|
|
|
|