|
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-29-004-046-001/147
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130094
|
05/09/2023
|
HANDLA so dukaniya
|
1729004046WL015663
|
HANDLA so dukaniya
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
HANDLAsodukaniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/197
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130095
|
05/09/2023
|
Murbat
|
1729004046WL015663
|
Murbat
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
Murbat
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/230
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130032
|
05/09/2023
|
PAHADSINGH
|
1729004046WL015651
|
PAHADSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
PAHADSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-019-001/367
(VASUDEV)
|
1729004019NRG24050920230130023
|
05/09/2023
|
ASHOK JAVRA SO MISHRILAL
|
1729004019WL015648
|
ASHOK JAVRA SO MISHRILAL
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161809169
|
|
ASHOKJAVRASOMISHRILAL
|
ICICI BANK LTD(508534)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-019-001/367
(VASUDEV)
|
1729004019NRG24050920230130021
|
05/09/2023
|
mishrilal so nannu
|
1729004019WL015648
|
mishrilal so nannu
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161809169
|
|
mishrilalsonannu
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-019-001/367
(VASUDEV)
|
1729004019NRG24050920230130024
|
05/09/2023
|
rajendra javre
|
1729004019WL015648
|
rajendra javre
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161809169
|
|
rajendrajavre
|
CANARA BANK(508532)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-019-001/367
(VASUDEV)
|
1729004019NRG24050920230130022
|
05/09/2023
|
santu javra
|
1729004019WL015648
|
santu javra
|
00048
|
BKID0009077
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161809169
|
|
santujavra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/138
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130063
|
05/09/2023
|
KAMAL SINGH SO. DEVKARAN
|
1729004046WL015655
|
KAMAL SINGH SO. DEVKARAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
KAMALSINGHSO.DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-046-001/28
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130028
|
05/09/2023
|
RAJAN
|
1729004046WL015650
|
RAJAN
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-046-001/306
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130029
|
05/09/2023
|
santo bai
|
1729004046WL015650
|
santo bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-046-001/359
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130035
|
05/09/2023
|
shikhariya
|
1729004046WL015651
|
shikhariya
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
shikhariya
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-046-001/367
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130030
|
05/09/2023
|
balram
|
1729004046WL015650
|
balram
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-046-001/407
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130037
|
05/09/2023
|
KHEM SINGH
|
1729004046WL015651
|
KHEM SINGH
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-046-001/419
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130064
|
05/09/2023
|
elati bai wo rajkumar
|
1729004046WL015655
|
elati bai wo rajkumar
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
elatibaiworajkumar
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-046-001/430
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130065
|
05/09/2023
|
bhavar singh
|
1729004046WL015655
|
bhavar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-046-001/473-A
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130031
|
05/09/2023
|
SANJU BAI
|
1729004046WL015650
|
SANJU BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
SANJUBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
NASRULLAGANJ
|
MP-29-004-046-001/110
(BASANTPUR PANGORI)
|
1729004046NRG24050920230130093
|
05/09/2023
|
BALRAM
|
1729004046WL015663
|
BALRAM
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161809169
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|